JOB DETAILS

JOB DETAIL

・ Reconciliate bank slip with daily receivable report.
・ Follow up supporting documents from other department for recording accounts receivable
・ Recognize account receivable/sales according to the accounting policy.
・ Collect payment from customers within due and receive the check - billing.
・ Prepare tax Invoice document of Customer Consignment for billing
・ Prepare collection reports and outstanding accounts receivable reports (Consign, Credit, Cash).
・ Check the sales tax invoice and prepare the sales VAT report.
・ reconcle match the record with the sales report of Sales Department.
・ Work together with supervisor to close of the account receivable within the due date
・ Calculate promotion expense and check the rebate and trade discount from sales report from customer
・ (Central, The Mall, HomePro, Robinson, Icon Siam, etc.)
・ Handle works assigned by supervisor

REQUIRED WORK EXPERIENCE

・ Thai Nationality, Male or Female, age between 27-35 years old
・ Minimum 3-4 years of experience in Accounting field is required
・ Experience of accounting receivable control and consignment transaction in modern trade channel is a MUST
・ Capable of English skill is required. (e-mail correspondance)
・ Good communication skills. Ex. coordination with sales administration staff or customers
・ Good computer skills in MS Office, especially MS Excel
・ Experience of ERP "MS Dynamics BC" is a plus