āļĢāļēāļĒāļĨāļ°āđāļāļĩāļĒāļāļāļēāļ1. 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.
āļāļļāļāļŠāļĄāļāļąāļāļīāļāļđāđāļŠāļĄāļąāļāļĢ - Bachelor's degree in Finance, Accounting, or related field.
- At least 1-3 years in field of experience in billing or Accounting (AR) is advantage.
- Self-driven and able to work independently with a sense of urgency and emphasis on accuracy.
- Responsible and able to work under pressure.
- Computer literacy in Microsoft Office.
- Good command in English.
āļ§āļīāļāļĩāļāļēāļĢāļŠāļĄāļąāļāļĢāļŠāđāļ RESUME āđāļāđāļēāļāļĩāđāļĄāļĨ āļŦāļĢāļ·āļāđāļāļĢāļāļīāļāļāđāļāļŠāļāļāļāļēāļĄ
āļāļīāļāļāđāļāļāļļāļāđāļāļ
HEBE THAILAND CO., LTD.
āļāļĩāđāļĄāļĨ :
napharat_24@trustmail.jobthai.com (āļāļĩāđāļĄāļĨāļāļĩāđāđāļāđāļŠāļģāļŦāļĢāļąāļāļāļēāļĢāļāļīāļāļāđāļāđāļĨāļ°āļŠāļĄāļąāļāļĢāļāļēāļ)
āļŠāļāļēāļāļāļĩāđāļāļāļīāļāļąāļāļīāļāļēāļāļāļķāļ Exchange Tower (BTS āļāđāļĻāļ) (MRT āļŠāļļāļāļļāļĄāļ§āļīāļ)
āđāļāļ§āļāļāļĨāļāļāđāļāļĒ āđāļāļāļāļĨāļāļāđāļāļĒ āļāļĢāļļāļāđāļāļāļĄāļŦāļēāļāļāļĢ
āļ§āļīāļāļĩāļāļēāļĢāđāļāļīāļāļāļēāļBTS āļĨāļāļāđāļĻāļ
MRT āļĨāļāļŠāļļāļāļļāļĄāļ§āļīāļ