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 the engagement team for any inquiries related to the payment collection.
•Follow up withholding tax certification from client.
•Prepare bank reconciliation (only for collection side).
•Prepare client aging report and reconciliation of ledgers.
•Prepare Output VAT in PP30 report and reconcile revenue from the system with VAT report.
•Prepare and review journal entries, general ledger reconciliations, and month-end/year-end closing activities.
•Support external and internal audits by providing required documentation and explanations.
•Collaborate with cross-functional teams on financial processes, reports, and system improvements.
•Participate in continuous improvement of accounting systems and workflows
คุณสมบัติผู้สมัคร - Bachelor's Degree in Accounting, Finance or related field
- Strong working knowledge of Finance and Accounting
- Good command in English
- Highly proficient in using MS Office Excel/Word
- Have ability to plan and priority workloads in order to meet deadlines
- Must have strong interpersonal skills and also professional communication both verbal and written skills
- Ability to work independently and handle multiple priorities
วิธีการสมัคร- สมัครผ่าน JobThai
- ส่ง Resume มาที่ E-mail
ติดต่อHuman resource (HR)
NTT (Thailand) Limited
199 อาคารคอลัมภ์ทาวเวอร์ ชั้น 16 ถนนรัชดาภิเษก
แขวงคลองเตย เขตคลองเตย กรุงเทพมหานคร 10110
สถานที่ปฏิบัติงานOne Bangkok (MRT Lumpini / BTS Phloen Chit)
แขวงลุมพินี เขตปทุมวัน กรุงเทพมหานคร