รายละเอียดงาน
:
Creditor, issue invoices, issue cheques, compute wages, reconcile reports.
Ensuring payment transaction are processed properly and accurate record in system according to accounting rules and business unit related.
Perform related work on any accounting & financial issue as per ad-hoc assignment in order to improve team performance.
AR, AP.
คุณสมบัติผู้สมัคร :
Thai nationality Preferably female Diploma or degree in Accounting Good command in English Computer skill in MS office - fluent in excel Min. 3 years of relevant experience, with knowledge in closing the monthly accounts. Good command of English language
