JOB DETAILS

JOB DETAIL

•Check payment or receive documents.
•Check and control the accuracy of payment or receive documents.
•Verify calculations and approval check accuracy with the rules and conditions set by the company.
•Issue and prepare withholding (P.N.D.3,53)
•Record expenses or income in the system.
• Receive bills from creditors.
•Prepare a report on outstanding creditors or debtors at the end of the month.
•Counting and preparing of stock
•Store and arrange documents according to category. According to the documents for recording payments or receive in the file correctly and neatly
• Other tasks assigned by the Manager.

REQUIRED WORK EXPERIENCE

•Female only, Age 25-45 years old
•At least 3 years of experience
•Bachelor's degree in finance, accounting, or a related field
•Strong analytical and problem-solving skills
•Proficient in financial software and tools, such as Microsoft Office, Accounting program (Formula, etc), and Excel
•Ability to adapt to changing priorities and work independently in a fast-paced environment.
• Intermediate command of English.