รหัสบริษัทลูกค้า: 32959
Detail
【Job Description】
1. Accounts Receivable (AR) Management (All of process).
2. Accounts Payable (AP) Management (All of process).
3. Prepare petty vouchers every week.
4. Prepare tax reports for the all system and recheck accurate also filing by E-filling.
(PND.1, 3, 36, 53, 54 and PP.30, 36)
5. Prepare SSO and recheck accurate.
6. Bank reconciliation
7. Prepare documents account to Office of Accounting monthly.
8. Organizing and keep updating databases.
9. Others assignment required
**Do not to financial Close, we have Office of Accounting support**
【Qualification】
• Listen, speak, read, and write basic English.
• Proficiency in MS Office (MS Word, Excel and PowerPoint)
• Experience in Express program
• Understanding import business
• Multi-tasking, Collaborator, Mature and Service mind
【Allowance & Benefit】
• Full attendance 500 – 1000 THB
• Commutation Allowance 1,000 THB
• Annual Health Check and Group Insurance with OPD
• Bonus (based on the company's performance)
• Salary raise (based on the company's performance)
【Working Hour】
8.30-17.30 (Mon-Fri)
| ประเภทธุรกิจ | 【TRD】Machinery|機械関連 |
| สายงานที่เกี่ยวข้อง | Accounting-Accountant|会計・経理 |
| เงินเดือน | 18,000THB~22,000THB |
| สถานที่ทํางาน | Bangkok|バンコク |
| สถานีรถไฟฟ้าใกล้เคียง | BTS Udom Suk |
| นิคมอุตสาหกรรม | - |
| เพศ | Female/女性 |
| อายุ | 23~28 |
| ภาษา |
English: Elementary|簡単な日常会話が可能 Japanese: ― Thai: Native|母語 |