JOB DETAILS

JOB DETAIL

ACCOUNT RECEIVABLE:
o Write pay-in slip
o Update book bank
o Bank reconciliation
o Cut AR (xxxx)
o Cut AR (BANKS)
o Credit Note, Debit Note (SAP) - Return & Adj.price
o Credit Note, Debit Note (SAP) – Rebate
o AR confirmation and reconciliation
o Credit Insurance (AR)
ACCOUNT PAYABLE:
o Invoice verification (การตั้งหนี้) (AP trad-oversea)
o Invoice verification (การตั้งหนี้) (AP Expenses-oversea)
o Payment application & Remittance (oversea)
o Payment application & Remittance (domestic)
o Cut AP (oversea)
o Cut AP (domestic)
o PND 3. 53 Withholding certificate (domestic)
o PND 54, 36 & Withholding certificate (oversea)
o Follow receipt from vendor after TT
o AP confirmation and reconciliation
TAXATION:
o Output VAT reconciliation
o Input VAT reconciliation
o Submit PP 30 (online)
o Submit PND 3, 53, 54, 36 (online)
Other:
o VAT calculation and declaration
o Inventory
o Bank reconciliation
o Jobs rotation in accounting section
o Work adjustment can be considered by management time by time.

REQUIRED WORK EXPERIENCE

- Female only (Thai Nationality)
- Age 30-35 years old
- Bachelor Degree in Account or finance
- 2-5 years accounting experiences in the accounting field in the company
- More than approx. 20 employees working preferred
- Foreign company (Japanese Manufacturer company preferred)
- MS-Office (WORD, Excel, PowerPoint, Outlook) (EXCEL-V Lookup, Pivot Table – Preferred)
- SAP Knowledge (Preferred)
- Have skills and knowledge in AP, AR.
- Have skills understanding of the inventory process.