รายละเอียดงาน◆工作内容 / Job Responsibilities:
1.发票审核与请款核销:审查发票真伪与内容,并核对请款流程是否合规
1.Invoice Review & Reimbursement: Verify invoice authenticity and content, ensure reimbursement processes comply with company policies
2.帐务处理:记录并整理日常会计交易,包括收付款、应收应付、费用等
2.Accounting Entries: Record and organize daily accounting transactions, including payments, receivables/payables, expenses
3.文件归档:管理及归档各类财务文件
3.Document Filing: Manage and archive financial documents such as invoices, payment requests, reports
4.行政支援:协助财务相关行政作业,如文书处理、资料整理、联系窗口等
4.Administrative Support: Assist with finance-related admin tasks including document preparation, data organization, and internal coordination
คุณสมบัติผู้สมัคร - 语言:英语和泰语,若会 中文与泰语 更佳;Fluent in English and Thai; Chinese and Thai bilingual is preferred
- 具备行政相关工作经验,熟悉基本文书处理(如 Word、Excel);Prior experience in administrative work; proficient in Microsoft Office (Word, Excel, etc.)
- 学历:商业、会计或相关科系毕业;Graduate in Business, Accounting, or a related field
- 细心负责,具备良好的沟通能力与团队合作精神;Detail-oriented, responsible, with good communication and teamwork skills
- 可以配合周六上班(远距离在家工作);Can work on Saturdays (remote work from home)
- 录取后一周内可以到岗;Able to start within one week after being hired
วิธีการสมัครemail: lianlongtt@outlook.com
wechat: iamyulunnn
ติดต่อKhun LIN YULUN
LIAN THAI INTERNATIONAL (THAILAND) CO., LTD.
989 Debaratna Rd,
แขวงบางนาเหนือ เขตบางนา กรุงเทพมหานคร 10260
สถานที่ปฏิบัติงานAIA EAST GATE WAY
请将履历(中/英/泰文均可)寄至:lianlong@outlook.com
Please send your CV (in Chinese, English, or Thai) to: lianlong@outlook.com
加微信好友 WeChat:iamyulunnn
แขวงบางนาเหนือ เขตบางนา กรุงเทพมหานคร