Responsible for managing daily accounts payable and receivable (AP & AR)

Review and process various types of payments to ensure accuracy, timeliness, and compliance with accounting policies and procedures.

Perform general accounting functions, including data entry, maintenance and bookkeeping of accounting records, and preparation of financial forms or reports.

Verify the accuracy of accounting documents, such as invoices, tax invoices, receipts, and other related paperwork.

Handle accounting tasks such as recording accounts, managing debts, making payments, and tracking receipts/tax invoices.

Assist the Accounting Executive in reconciling accounts, preparing monthly journal entries, and participating in the monthly financial closing processes.

Prepare withholding tax certificates and distribute them to relevant parties.

Assist the Accounting Executive in completing the annual finance audit and financial statements.

Perform additional ad-hoc tasks as assigned by the Direct Manager.

เพศ : ไม่ระบุ

อายุ(ปี) : 25 - 40

ระดับการศึกษา : ปริญญาตรี ขึ้นไป

ประสบการณ์(ปี) : 2 - 3

Positive attitude and good collaboration.

Able to work under pressure.

Business Oriented & Understand the Business model.

Minimum 2–3 years experience in the AP or Accountant field.

Familiar with Accounting Programs.

Attention to detail. Education Background & Skill Requirements

Bachelor's degree in accounting or financial only

Computer skills such as Microsoft Programs.

Logical Thinking and Problem-Solving.

Good Teamwork & Inter-Personal Skills.

Communication skills.

Multitasking and Management Skills.

Fair proficiency in written and spoken English.

Good knowledge of WHT, VAT, and TAX

ยินดีรับนักศึกษาจบใหม่

ค่าตอบแทนพิเศษ

ประกันสุขภาพ

เงินโบนัสตามผลงาน

ตามข้อตกลงของบริษัท

ชื่อผู้ติดต่อ : Varisa

เบอร์ผู้ติดต่อ : 098 480 3222

26 Sathorn Prime Building, 11th Floor, Unit 1103A Narathiwat Ratchanakarin Road, Yannawa, Sathorn Bangkok 10120 แขวงยานนาวา เขตสาทร จังหวัดกรุงเทพมหานคร 10120 ประเทศไทย