รายละเอียดงาน•Provide Account receivable and related transaction in order to ensure effective, accuracy and timely for compliance with Accounting policies and procedures is achieved
•Issue & post invoice, Issue tax Invoice and credit note, prepared withholding tax forms (PND.3, PND.53, PND.54, and PND.36) and submitted reports to the Revenue Department.
•Preparing received Voucher customers and issue receipt bill to customers
•Preparing payment Voucher supplier and follow up Tax invoice and receipt
•Monitoring transaction from bank transaction and preparing monthly report
•Recognize daily bank transaction and account receivable
•Confirmation report for remittance amount with customers
•AR aging report
•Petty cash control
คุณสมบัติผู้สมัคร - Bachelor degree in Accounting or any related field
- At least 1 year of working experience in Finance’s job
- Have knowledge of Accounting system, VAT, Withholding Tax and Stamp duty
- Computer literacy (MS Office)
- Communicable and writing email in English
วิธีการสมัคร- JobThai (Click Apply now)
- Email
ติดต่อNiterra Recruitment and Training Center
Group of Niterra
700/849 ม.1 นิคมอุตสาหกรรมอมตะซิตี้ เฟส 8 ชลบุรี
ตำบลพานทอง อำเภอพานทอง จังหวัดชลบุรี 20160
สถานที่ปฏิบัติงานNiterra IBC Asia Co., Ltd.Amata City Chonburi Industrial Estate (Phase 10) 700/1006 Moo 9, Tambol Map Pong, Amphur Panthong, Chonburi Province, 20160
ตำบลมาบโป่ง อำเภอพานทอง จังหวัดชลบุรี