รายละเอียดงาน- Handle day-to day finance operations invoices, payables and receivables, cash and bank transactions, bank batch processing including insurance premium collection & refunds, claims payment & recoveries.
- Generate the partner's statement of accounts, perform the reconciliation, prepare, and follow up a settlement along with related financial document such as invoice, tax invoice, receipt on regular basis.
- Handle day-to-day bank transaction and bank statement reconciliations.
- Record and reconcile those related GL transactions, including accounts payable/receivable and back accounts.
- Prepare and reconcile those related reports that are required by the regulatory, external, and back accounts.
- Contribute in UATs (User Acceptance Testing) of any IT/system projects relating to finance.
- Other duties, tasks or project as assigned.
สถานที่ปฏิบัติงาน44/1 อาคารรุ่งโรจน์ธนกุล ชั้น 12 ถนนรัชดาภิเษก แขวงห้วยขวาง เขตห้วยขวาง กรุงเทพมหานคร 10310
แขวงห้วยขวาง เขตห้วยขวาง กรุงเทพมหานคร