รายละเอียดตำแหน่ง
Last Updated : 02.08.2017 | Viewers 954
Salary : เงินเดือน |
20,001 - 25,000 (THB) |
Types of employees : ประเภทงาน |
Full-time เต็มเวลา |
Area : ปฎิบัติงานที่จังหวัด |
Bangkok
|
Education : การศึกษา |
Bachelor's Degree ปริญญาตรี |
Experience : ประสบการณ์การทำงาน |
1 Year (ปี) |
Gender : เพศ |
Male/Female ชาย/หญิง |
Age : อายุ |
Not over 30 years old อายุไม่เกิน 30 ปี |
Unit : จำนวนรับ |
1 อัตรา |
New Graduated : นักศึกษาจบใหม่ |
No ไม่รับพิจารณา |
Foreigner : ชาวต่างชาติ |
No ไม่รับพิจารณา |
Disabled : ผู้พิการ |
No ไม่รับพิจารณา |
Night shift : ตำแหน่งงานกะดึก |
No ไม่ใช่ |
Job Qualifications
ข้อกำหนด
- Male / Female, Age 22-30
- Bachelor- s Degree in Accounting
- Working experienced in hotel is required
- Competent in scope of AR accounting, at least 1 year experience
- Fast learner and ability to work independent and as a part of a team and take a new task with high level of difficulty
- Have knowledge of Withholding tax & Output Tax
- Proficiency in Microsoft office
- Fair command of English both writing & speaking
- Enthusiastic, motivated and positive attitude
- Excellent verbal, written communication and interpersonal skills.
- Bachelor- s Degree in Accounting
- Working experienced in hotel is required
- Competent in scope of AR accounting, at least 1 year experience
- Fast learner and ability to work independent and as a part of a team and take a new task with high level of difficulty
- Have knowledge of Withholding tax & Output Tax
- Proficiency in Microsoft office
- Fair command of English both writing & speaking
- Enthusiastic, motivated and positive attitude
- Excellent verbal, written communication and interpersonal skills.
Job Details
รายละเอียดงาน
Perform day to day revenue, financial transaction including issuing invoice, posting and recording, accounts receivable & related data.
- Ensure timely and completeness of billings to customers and related parties
- Verify discrepancies and resolve client- s billing issues
- Responsible for preparing receipts/tax invoice and following up on overdue accounts.
- Oversee and ensure month-end closing activities and deadlines are met.
- Perform account reconciliations
- Generate aging analysis
- Review and improve billings and collections workflows.
- Helpful, friendly and informative communications
- Other duties as may be assigned.
- Ensure timely and completeness of billings to customers and related parties
- Verify discrepancies and resolve client- s billing issues
- Responsible for preparing receipts/tax invoice and following up on overdue accounts.
- Oversee and ensure month-end closing activities and deadlines are met.
- Perform account reconciliations
- Generate aging analysis
- Review and improve billings and collections workflows.
- Helpful, friendly and informative communications
- Other duties as may be assigned.
Welfare
สวัสดิการ
- 5days work/week
- Annual leave (10 - 15 days) upon years of services
- Wedding Leave and Gift
- Birthday Leave
- Child Birth Gift
- 15 days of Public Holiday
- Uniform
- Group life & Health Insurance
- Annual Physical Check Up
- Provident fund
- Lub D Hostel Stay Benefit
- Annual leave (10 - 15 days) upon years of services
- Wedding Leave and Gift
- Birthday Leave
- Child Birth Gift
- 15 days of Public Holiday
- Uniform
- Group life & Health Insurance
- Annual Physical Check Up
- Provident fund
- Lub D Hostel Stay Benefit
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