รายละเอียดงานResponsibility:
1.Document task
• Keeping the receipt and sort by number of invoice and keep in the file for prepare and send to customer follow due payment. (Admin task – hardcopy)
• Some customers still not received the OR, and the OR lost in file and we will reprint in format of receipt. (Admin task – hardcopy)
• Send receipt and document to customer (Admin task – hardcopy)
2. Preparing the receipt for collect the cheque
• Prepare document to collect cheque as assign daily
o To check date to send the OR
o To check place for collect cheuqe or Address for send by Thai Post
o To check the amount and support document
• Control and arrange job with messenger to collect check and billing daily
• Scan the hardcopy in shared folder and keep in file for hardcopy of Certificate
3. Cheque deposit (daily task)
• Cheque from mailbox
• Received mail of cheque from mailbox and scan cheque in shared folder and keeping files follow The date of cheque deposit
• Cheque from messenger daily when collected at customer office or Bank yesterday.
• Scan cheque in shared folder and keeping files follow the date of check deposit
4. Assign job by AR team for support to send to customer by post or customer site
5. Create manual invoice/ LI invoice and other service assign from Sales Admin team and invoice team will back up as in case got issue
คุณสมบัติผู้สมัคร - Experience in accounting & admin :2 Years of experience
- Bachelor degree in Accounting or related field
- Strong computer skills in Microsoft Office
- สามารถแก้ไขปัญหาเฉพาะหน้าได้ดี
วิธีการสมัคร- สมัครผ่าน JobThai
- สมัครผ่าน อีเมล
- สมัครโดยการแนบเรซูเม่ (ประวัติส่วนตัวและประสบการณ์ทำงาน) พร้อมรูปถ่ายปัจจุบัน
ติดต่อRecruitment Department
Seaowl (Thailand) Co., Ltd.
140 Room 1608, 16th Floor, One Pacific Place Building
แขวงคลองเตย เขตคลองเตย กรุงเทพมหานคร 10110
สถานที่ปฏิบัติงานแขวงสีลม เขตบางรัก กรุงเทพมหานคร