รายละเอียดงานResponsible for daily billing and collections activities; being on time on billing schedule of each customer.
Prepare tax invoices, receipts and follow up the return document from customer/logistics.
Follow up the collection of outstanding balance on past due, minimize bad debt exposure.
Prepare bank cheque deposits.
Handle day-to-day issues of accounting tasks.
Work on monthly rebate provision and recheck accuracy of actual rebate charge, including keep rebate contract file properly.
Prepare receipt voucher and reconcile the payments balance.
Reconcile sales and receivables general ledger accounts, and prepare monthly sales tax report.
Update daily sales report and other reports relevant to sales activities when required.
Issue invoice for service charge to intercompany and transportation invoices and bill to customer on timely basis.
คุณสมบัติผู้สมัคร - Principles and practices of AR processing and collections
- Basic accounting, taxation
- Education background: Bachelor’s degree in Accounting
- MS Office proficiency
- Experience in SAGE ERP ACCPAC is a plus.
- Experience 1-2 years in accounting field (Fresh graduates are welcome)
- Positive attitude and strong interpersonal skill
- Can start working Immediately
- Working location: Head Office, Bangkok Sukhumvit 38
วิธีการสมัคร-สามารถส่ง Resume ทาง E-mail
-กรอกใบสมัครที่ป้อม รปภ.ทุกวัน
-สมัครผ่าน Jobthai (Click Apply Now)
ติดต่อHR Admin
Paris Bangkok Bakery Co., Ltd.
527 หมู่ 7 สำนักงานใหญ่ 304 Industrial Park
ตำบลท่าตูม อำเภอศรีมหาโพธิ จังหวัดปราจีนบุรี 25140
สถานที่ปฏิบัติงาน38, Soi Sukhumvit 38 , Soi Yak Santisuk ,
Sukhumvit Road, Prakanong, Klongtoey, Bangkok 10110 Thailand
แขวงพระโขนง เขตคลองเตย กรุงเทพมหานคร