รายละเอียดงาน•Prepare invoice and any related documents to attach with the invoice required by clients.
•Contact clients for payment confirmation or schedule date and time to collect the payment.
•Prepare receipt and tax invoice to clients.
•Deal with clients and sales person if there is any dispute on the invoice.
•Prepare collection report for payment and communicate with engagement team for any inquiries related to the payment collection.
•Follow up withholding tax certification from client.
•Check accuracy of report generated from system.
•Prepare bank reconciliation (only for collection side).
•Prepare client aging report and reconciliation of ledgers.
•Prepare statement of account for overdue clients.
•Prepare Output VAT in PP30 report and reconcile revenue from the system with VAT report.
•Other related tasks as assigned.
คุณสมบัติผู้สมัคร - Thai nationality, age between 24-30 years old.
- Bachelor’s degree in Finance or Accounting.
- Minimum 2 years of experience in Account Receivable field.
- Having accounting knowledge in Account Receivable especially billing work, monthly closing and reporting analysis
- Able to work independently.
- Experience in preparing Bank Reconciliation, Cash Flow report , Aging Accounts Receivable. Report, VAT report as well as reconciling VAT report.
- Excellent MS Office skills (Word, Excel, PowerPoint).
- Good/fair command of English.
- ็Have a valid driving license.
วิธีการสมัคร- Email
- JobThai
ติดต่อKhun Supaporn Nontaboon
Sarens (Thailand) Co., Ltd.
448/13 Moo 12, Thepprasit Road,
ตำบลหนองปรือ อำเภอบางละมุง จังหวัดชลบุรี 20150
สถานที่ปฏิบัติงานอาคารการเคหะแห่งชาติ ถ. เทพประสิทธิ์
ตำบลหนองปรือ อำเภอบางละมุง จังหวัดชลบุรี