รหัสบริษัทลูกค้า: 29042
Detail
【Job Description】
- Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’data.
- Contact clients for payment, verify discrepancies, and resolve clients’billing issues.
- Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Generate and send out invoices.
- Follow up on, collect, and allocate receipts.
- Monitor the debt recovery system and initiate collection efforts including legal processes
- Payment oversea
- Other tasks as assigned.
Tax
- Prepare, check tax documents and tax report (PND3, 53, 54, 50, 51, PP30, 36)
- Submit to revenue department (RD)
- Account records on account system
- Other tasks as assigned.
Bank and Report
- Bank reconciliation (debit, credit, and balance)
- Rerecord account and reconcile by order
- Transfer money oversea
- Transfer money Domestic
- Make FET to bank
- Other tasks as assigned
【Qualification】
- Male only
- Age 22-40
- New graduates are welcome
- Graduated from accounting
【Allowance & Benefit】
- Social Insurance
- Medical Insurance
- Bonus
【Working Hour】
9.30-18.30 (Mon-Sat)
หยุดเสาร์ที่ 2 และ 4 ของเดือน
ประเภทธุรกิจ | 【NonMFG】Real Estate|不動産 |
สายงานที่เกี่ยวข้อง | |
เงินเดือน | 20,000THB~25,000THB |
สถานที่ทํางาน | Bangkok|バンコク |
สถานีรถไฟฟ้าใกล้เคียง | BTS Thong Lo |
นิคมอุตสาหกรรม | - |
เพศ | Male/男性 |
อายุ | 22~40 |
ภาษา |
English: 日常会話可能|Daily Thai: 母語|Native |