- Daily review and prepare the payment of staff reimburse which paid by Petty cash system.
- All the payments need to verify accuracy of supporting documents which receive from stores and ensure that all expenses are approval from authorize person.
- Weekly payment to staff and arrange approval from authorize person.
- Follow up documents from stores and HO staffs to make sure that all reimbursement are paying within three months.
- Ensure the payment are compliance with Group Policy and Procedure.
- Ability to process and follow up on rush items.
- Prepare the payment of refund to Online customers and complete fill-in refund system.
- Support all other tasks to Finance Manager.
คุณสมบัติผู้สมัคร
At least 1-2 years of experience in Account Payable and Petty Cash.
Bachelor’s degree in Accounting or Finance
Able to handle multi-task in Finance processes with tight deadlines.
Familiar with retail business and Oracle as a plus.