รายละเอียดงาน
:
Handling account receivable process: control money collection and Preparing Receipt Voucher, Doing related bank reconciliation.
Key in accounting entry in AR part.
Maintain customer profile & sub sequent collection.
Preparing reports related to AR part and ad-hoc as needed.
Closing at Month-end and Year-end. (Not Priority)
Other duties as may be considered necessary.
คุณสมบัติผู้สมัคร :
Bachelor degree in Accounting 2-4 years of experience in accounting field Good organization skill, communication skills and strong sense of responsibility Ability to communicate in English Enthusiastic, motivated and positive attitude Strong sense of responsibility Proficiency in MS Office (especially Excel)
