รายละเอียดงาน1. Be responsible for general ledger posting, account reconcilation and receive, and month
and year end closing activities, such as sales discount/ returns/allowances accrual.
2. Prepare to submit withholding tax, PND 3, PND 53. and issue withholding tax
document,PND.3,PND 53. Also, handling the VAT-OUT tax filing.
3. Check Report Export and reconcile with invoices selling by monthly basic included
4. Intercompany transaction & reconciliation
5. Review checking sales invoice, packing list and customer sheet with correct BOI project,
exchange rate, product category.
6. Credit risk management , Customer payments, collections management, disputes
management. and Overdue receivable and credit nofe controlling and management-Material
7. Invoicing, generates invoices and ensures accurate billing, including price & discount
management to verify pricing, discounts, and terms.
8. Assist set up Sales process and related internal control set up
9. Support external and internal audit requirements related to specific areas of responsibility
and formulate recommendations, developfrefine accounts receivable accounting processes
10. Complete tasks assigned by supervisors.
สถานที่ปฏิบัติงานEastern Seaboard Industry, Rayong
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