รายละเอียดงาน
:
Monitor issuing invoices and billing to customer.
Responsible for AR transaction i.e. processing of invoice, receipt, and recording in accounting system.
Responsible for accounting transaction AR, other, General ledger, and reconcile.
Control Asset.
Assist in ensuring compliance with all statutory requirements especially for accounting standards and tax regulations.
Assist special assignment, generate ad-hoc report to Assistant Manager and management Cooperate with other department for solve the problem about internal process
คุณสมบัติผู้สมัคร :
บริษัท นำเข้าชิ้นส่วนรถยนต์ ทำงาน จันทร์ - ศุกร์ (8.00-17.00น.) สวัสดิการ - LIVING AND TRANSPORTATION ALLOWANCE - GROUP HEALTH INSURANCE - SOCIAL INSURANCE - OT - COMPANY TRIP - NEW YEAR PARTY - BONUS