บริษัท เงินเทอร์โบ จำกัด (มหาชน)

ดูรายละเอียดบริษัท

26 พ.ค. 67

Accounting Specialist (AR - Accounts Receivable)

สถานที่ปฏิบัติงาน

อ.ปากเกร็ด จ.นนทบุรี

เงินเดือน

ไม่ระบุ

อัตรา

สมัครงาน

บันทึกงานที่สนใจ

พิมพ์

แชร์

รายละเอียดงาน

Key Responsibilities: 1. Accounts Receivable Management: Oversee the end-to-end accounts payable process, including invoice verification, payment processing, and vendor management. 2. Invoicing: Prepare and issue accurate and timely invoices to customers based on sales agreements and contracts. 3. Receivables Processing: Record accounts receivable transactions, including receipts, adjustments, and any other relevant entries in the accounting system. 4. Reconciliation: Perform periodic reconciliations of customer accounts to resolve discrepancies and ensure accuracy. 5. Month-End and Year-End Activities: Assist with month-end closing procedures, including reconciling accounts receivable balances. Participate in year-end financial audits and provide necessary documentation and support related to accounts receivable transactions. 6. Internal Controls: Comply with internal controls and accounting procedures to safeguard company assets and maintain accurate financial records. 7. Process Improvements: Identify opportunities for process improvements in accounts receivable management, contributing to enhanced efficiency and effectiveness. 8. Team Collaboration: Work collaboratively with other accounting staff and departments to ensure smooth financial operations and support overall business goals. 8. Other Ad-Hoc assignments

คุณสมบัติผู้สมัคร

New grads are welcome.
Bachelor's degree in Accounting.
Strong attention to detail and accuracy in data entry and recordkeeping.
Effective communication and interpersonal skills .
Organizational and time management abilities to meet deadlines and manage multiple tasks efficiently.
Willing to learn new things ex. SQL /power bi.