รายละเอียดงาน1.Manage daily bank transactions, including processing receipts/payments and developing payment vouchers.
2.Maintain detailed records of sales receipts.
3.Issue tax invoices compliant with Thai regulations and log invoice details.
4.Submit management reports to headquarters within specified timelines.
5.Other duties as assigned by leadership.
1、负责银行收款和付款工作,以及编制收付款凭证;
2、登记销售收款明细;
3、按照泰国当地要求开具销售发票,并登记开票明细;
4、根据总部要求按时提供各类管理报表;
5、领导安排的其他工作。
คุณสมบัติผู้สมัคร - Bachelor's degree in Finance, Accounting, Audit, or a related field.财务、会计、审计等专业,本科学历
- Fluent in Mandarin, Thai, and English (both writing and speaking).精通汉语、泰语、英语三种语言
- Minimum 2 years of experience in cashiering and accounts receivable/payable roles.有2年以上出纳及往来会计工作经验
- High integrity, meticulous work ethic, attention to detail, strong commitment to confidentiality, and ability to remain composed under pressure; demonstrates a strong sense of responsibility.为人正直、作风严谨、工作细心,保密原则强,处事沉稳,有责任心
- Excellent organizational, coordination, and communication skills, paired with a collaborative team spirit.良好的组织、协调、沟通能力,和团队协作精神
- Thai-Chinese or Chinese candidates with long-term residency in Thailand are preferred.泰籍华人或长期定居泰国的中国人优先考虑
ติดต่อLeon Han
SKYCHEM TECHNOLOGY (THAILAND) CO., LTD.
47/19, Moo 1, Khlong Prawet Sub-district, Ban Pho District, Chachoengsao Province 24140
สถานที่ปฏิบัติงาน47/19, Moo 1
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