พนักงานบัญชีอาวุโส

1.Billing Note

• Entry Billing Note of each customer
• Prepare the document to support billing note and send to customer by Email and EMS Post

1. Receipt

• Entry Sales Receipt
• Prepare Receipt in Excel format
• Check and Print RV Voucher

1. Purchase Invoice with non PO

• Receive Original Purchase Invoice/Tax Invoice from Supplier or any user
• Record expense by segment
• Check and Print AP Voucher

1. Closed Withholding Tax & VAT

• Check Original output VAT with report

1. Month end closing

• Breakdown report
• Bank Reconcile
• Record Bank transfer
• Record Payment Oversea Supplier

1. Inventory

• Inventory Control and Record

1. Others Duties as Assigned

Qualifications: Bachelor's degree in Accounting Have at least 5 years of accounting experience Good command MS office ERP system experience is prefered Good command of English Work on Monday - Friday 8.00A.M - 5.00P.M