รายละเอียดงาน•Perform daily accounting operation for Verifying, Coding, Checking transaction via ePurchase, ePayable before Finance HUB posting including the review of supporting documentations
•Coordinate with Finance HUB and Bank to meet the schedule of payment to all suppliers (Local, Oversea and Intercompany (Netting Payment)), also coordinate with Tax Specialist if some invoices are subjected to deduct withholding tax
•Prepare required documents and report to “Bank Of Thailand” for Netting Payment
•Support month-end closing and year-end close process
•Assist with external and internal auditor
•Purchasing for none core activities (such as Stationery, Office Supplies, Furniture, equipment, vehicle, mobile phone, uniform, etc.)
•Coordinate with HR Manager to support all Expat’s activities or business travel for employee required (such as School Fee, Driver, International Roaming, ticket and hotel booking,
•Cash Advance Control for General Administration and Expat’s Driver
•Manage and monitor of security guard and maid
•Lawyer service coordination for related official documents
•Maintains general office files, including job files, vendor files and other files related to the company’s operation
•Performs other duties as requested
ติดต่อคุณอัศว์สชิ ศิริชัยทานันท์
บริษัท เอพิร็อค (ประเทศไทย) จำกัด
เลขที่ 405 ซอยบางนา-ตราด 12
แขวงบางนาใต้ เขตบางนา กรุงเทพมหานคร 10260