รหัสบริษัทลูกค้า: 28463
Detail
【Job Description】
- Receive and review incoming invoices for accuracy, completeness and appropriate authorization
- Code and enter invoices into the accounting system, Ensure proper allocation to the correct departments or cost centers
- Coordinate to other departments related to account payable process
- Co-operate with bank for bill placement
- Review the correctness of all expenses, reimbursement, advance and petty cash reimbursement before payment
- Monitor and manage VAT & W/H Tax-related transactions
- Month end data preparation and support preparation of year end closing
- Process employee expense, ensure compliance with the company policies and accurate coding of expense
- Process monthly reconciliation balance sheet accounts and reports
- Maintain files and documentation thoroughly and accurately, in accordance with company policies, tax government and accepted accounting practices
- Coordinate with company internal and external auditors
【Qualification】
- Japanese language skill N3 up
- Bachelor degree in accounting
- At least 4-5 years experiences in Accounting AP
- High level of accuracy, efficiency and accountability
- Familiar with MS office
- Excellent communication, problem-solving and time management skills
【Allowance & Benefit】
- Group Health Insurance (AIA)
- Provident Fund 3%
- Vacation Leave start 6 days
- Other Leave
- Salary Increment base on performance
- Bonus 1 time a year base on performance
- Overtime (Base on position level)
- Other
【Working Hour】
Monday - Friday 08.00 - 17.00
ประเภทธุรกิจ | 【NonMFG】Logistic/Warehouse|運輸・倉庫 |
สายงานที่เกี่ยวข้อง | Accounting-Accountant|会計・経理 |
เงินเดือน | 40,000THB~60,000THB |
สถานที่ทํางาน | Samutprakarn|サムットプラカン |
สถานีรถไฟฟ้าใกล้เคียง | - |
นิคมอุตสาหกรรม | - |
เพศ | Any/どちらでも |
อายุ | 27~35 |
ภาษา |
English: 社内会話可能|Intermediate Japanese: 社内会話可能|Intermediate Thai: 母語|Native |