Accountant

-Good communication both Thai and English
-Be Proactive, high responsibility
-Good attitude and service minded
-Able to work nights, weekends and holidays

Account Payable
- To collect and process all invoices for payment after appropriate purchase orders and authorizations have been obtained.
- To prepare payment listing as scheduled, and ensure payment has been approved prior to process payment order.
- Ensure all supplier reconciliations are performed on a monthly basis.
- Ensure all necessary reporting obligations are met, on time
- Maintaining an effective filing and reference system to support management of the affairs of the finance department
Account Receivable
- To collect and process all folio received from the front office on a timely basis.
- To prepare invoices for all the folio and send to the Credit Department or Mailing to travel agent and the company.
- Ensuring all necessary reports are printed after batch entry.
- Prepare daily checking credit card transaction from Front office transfer
- Follow up and control credit card settlement by daily from outlet

- Social Security Insurance
- Group Medical/Life Insurance
- Annual Health Check
- Bonus depends on company profit and individual achievement