รายละเอียดงานCompany Business : Real Estate
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
Allowance & Benefit :
- Social Insurance
- Medical Insurance
- Bonus
Working Hour :
Mon-Fri : 09.30-18.30
Location :
BTS Thong Lo