รายละเอียดงานWorking on the receiving side of the company's finances, the accounts receivable Staff is responsible for many records and receipt-related transactions. Consider including these responsibilities in FNDT'saccounts receivable staff job description:
- Generate and send customer credit note (Sales promotion and Trade Terms), FI invoices and receipt.
- Verify Credit note that generated from PTS system and customer's documents Check Bank Statement to verify cash transfer from customer for sales order released and send for A/R collection.
- Prepare Bank Reconciliation: Kasikorn Bank both current and saving, Bangkok Bank, Siam Commercial Bank, Standard Chartered Bank for Current, Saving and FCD account (USD).
- Prepare and Reconcile Monthly withholding taxes (from Account Receivable area)
วันและเวลาในการทำงาน
- จันทร์ - ศุกร์ (หยุดวันเสาร์-อาทิตย์)
- เวลา 08:00 - 17:00 น.
สถานที่ทำงาน
- อาคารเดอะปาร์ค (MRTศูนย์สิริกิต์)