คุณสมบัติ :
- Any gender, age not over 35 years - Bachelor in Accouting ,logistics or relate field - Experience in AP would be advantage - Good command of English (both spoken and written) - Good interpersonal skill, coordinating skills
รายละเอียดงาน - Registration of vendor invoices in the system.
- Processing of vendors invoices in the System in a timely and accurately coded manner.
- Verification of cost details by comparing vendor invoices with actual costs registered in the System.
- Identify discrepancies and liaise with colleagues and vendors to find the root cause and resolve discrepancies
- Follow up and settle disputes with vendors regarding vendor invoice details
- Assist with credit control and collection of customer Receivables
- Be flexible to support various activities that occur ad-hoc and on an occasional base
รายละเอียดงาน -Processes company"s payroll every pay period
-Maintains payroll processing system and records by gathering, calculating, and inputting data
-Computes employee take-home pay based on time records, benefits, and taxes
-Answers staff questions about wages, deductions, attendance, and time records
-Receives and coordinates requests for leave and other absences
-Handles changes in exemptions, job status, and job titles
-Adheres to payroll policies and procedures and complies with relevant law
-Identifies, investigates, and resolves discrepancies in time sheet and payroll records
-Honours confidentiality of employees" pay records
-Completes payroll reports for record-keeping purposes or managerial review
-Determines organisation"s tax obligations by calculating national and council taxes as well as National -Insurance contributions
-Performs the distribution of wages through issuance of paper checks or direct transfers to employees" bank accounts
-Supervises other payroll clerks and employees as needed