เข้าสู่ระบบผู้สมัครงาน
ตำแหน่งนี้ปิดรับสมัครแล้ว
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ปริญญาตรี
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full-time
- Male/Female
- At least 2 years of accounting and finance experience.
- Can use computer and accounting software.
- English communication skills.
1. Maintains the Accounts Payable function.
2. Ensures payments are made on timely basis as notified on purchase order (P.O.) or contracts etc.
3. Schedules payments, in order to facilitate cash flow.
4. Controls the completeness of paid check documents, after being signed by Accounting and Management, prior to being handed over to General Cashier or mailing.
5. Performs purchase balancing with Inventory prior to the closing month end inventory.
6. Records the bank transfers and any debit advises from Bank.
7. Assists in reconciling some of the balance sheet accounts.
8. Liaises with Accounts Receivable Section if any payment can be offset with account receivable outstanding or in case of refund to be made.
9. Performs related duties and special projects as assigned.
1. Career training and development
2. Recognition programs
3. 5 days work per week
4. Meals/Uniform
5. Life Insurance/ Health benefits (OPD&IPD)
6. Provident Fund
7. Service charge
8. Wedding benefit
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U Sathorn Bangkok
105,105/1 Soi Ngam Duphli, Thungmahamek, Sathorn Bagnkok 10120 www.usathornbangkok.com
hotelJob
