รายละเอียดงาน1. Generate and issue accurate customer invoices promptly.
2. Record and reconcile customer payments in alignment with outstanding invoices.
3. Controlling account receivable aging report and collection for outstanding.
4. Adjust and bank reconciliation
5. Reconcile account receivable ledger and general ledger accounts.
6. Prepare and post journal entries to the general ledger.
7. Contribute to the month-end and year-end closing processes.
8. Ensure compliance with accounting standards, policies, and procedures.
9. Collaborate with cross-functional teams to gather financial data.
10. Participate in the annual inventory count.
11. Provide support to other accounting functions as required.