Job DescriptionsJob Summary: Verify invoice and enter invoice for AP indirect material (Import & Local) into SAP system and control data purchase tax 7%. Transfer deferred purchase VAT 7% to purchase VAT 7%.
Job Description:
•Verify the correctness of invoice or tax invoices and post invoices for AP indirect material to SAP System.
•Follow up invoice, debit note and credit note from supplier within timeline.
•Gather all tax invoices on hand (separated by business place in monthly purchase tax report) and send to reviewer to verify in the next process.
•Verify completeness of data in document system.
•Check correctness and completeness of expenses at the end of month.
•Responsible for handling special assignment from management.
บริษัทผลิตชิ้นส่วนยานยนต์ชื่อดัง นิคมแหลมฉบังชลบุรีทำงาน 5 วัน/สัปดาห์ (8:00 - 17:15)
Qualifications - Bachelor’s Degree in Accounting.
- ** New graduates are also welcome. **
- Experiences in accounting software SAP, ERP, MS Excel and PowerPoint is a plus.
- Basic knowledge of Accounting, Budgeting and Fixed Asset Control.
- Good interpersonal skills, creative thinking, can-do attitude, service-minded and team working.
- Ability to work effectively in a multicultural and cross-functional environment. strong leadership and team management skills, with the ability to motivate and develop a high-performing team.
- Basic command of English and Good at computer literacy.
- Able to work on-site in Laem Chabang, Chonburi.
How to apply- สมัครผ่าน JobThai
- ส่งใบสมัครผ่าน E-mail
ContactsSelena
Tech Grid Asia Recruitment (Thailand) Co., Ltd
399 อาคารอินเตอร์เชนจ 21 ชั้น 33 ถนนสุขุมวิท
Khlong Toei Nuea Vadhana Bangkok 10200
LocationLaem Chabang Industrial Estate
Thung Sukhla Si Racha Chon Buri