รายละเอียดงาน1. Oversee and record the all purchasing invoices, accruals, prepayment and fixed assets
2. Prepare the reconciliation of accounts payables and fixed assets
3. Monitor the outstanding account payables outstanding
4. Prepare the purchasing taxes
5. Prepare the monthly, quarterly and yearly closings
6. Assist with reviewing of expenses
7. Record the fixed asset and depreciation
8. Conduct fixed assets physical check
9. Ensure the compliance with TFRS
สวัสดิการสำหรับตำแหน่งนี้:
1. Provident Fund
2. Health Insurance
3. Personal Accident Insurance
4. Annual Salary Increment
5. Annual Leave
6. Variable Bonus: Depend on company’s profit