ตำแหน่งงาน

ชนิดงาน : การบัญชี (บช.)

1. Check the recording of accounts receivable in the areas of petty cash, advance payments, raw materials, assets

2. Prepare a report of outstanding creditors, follow up on the progress of checks

3. Prepare a tax report

4. Prepare details of supporting documents for financial statements

5. Support monthly closing of accounts on time

6. Other tasks assigned by supervisors

1. Bachelor’s degree in Financial Accounting
2. Male/Female, age 30-35 years and over
3. 5 years experience in Accounting for Payments (AP)
4. Careful, understands financial accounting principles
5. Able to use MS Office and accounting programs
6. Good interpersonal skills, able to coordinate well with others
7. Flexible, resistant to pressure

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