JOB DETAILS

JOB DETAIL

• Prepare to issue invoice/Tax invoice/Receipt with billing & collect cheque from customers
• Record Sales/Receipt to SAP System/AR aging report
• Review and allocate expense before issuing invoice retainer to each SBU
• Transfer cost adjust inventory stock to project/adjustment cost transfer to project
• Cash payment to driver/petty cash BKK

REQUIRED WORK EXPERIENCE

- All gender, 26-35 years
- Experience 3-5 years
- Bachelor’s degree in accounting field
- Has an experience in 3-5 years in accounting receivable field
- Proficient in SAP Hana would be preferable
- Able to communicate in English (TOEIC Score over 400-450)
- Able to use MS Office (word, excel, PowerPoint)