รายละเอียดงาน• Prepare intercompany outstanding list both AR & AP.
• Reconcile value of outstanding list both AR & AP vs G/L
• For an outstanding AP – related parties , being ERM-Siam representative contact each intercompany to request for invoices
• For an outstanding AR – related parties , prepare invoice to cross charge each entity
• Arrange a regular meeting with me/ team to update the progress of work
Working day: M-Fri
Working time: 08.30 am. – 05.30 pm.