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 preparing 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 Manager.

REQUIRED WORK EXPERIENCE

• Female Only, Age 25-35 years old
• Bachelor's degree in accounting, or a related field
• Experience at least 3 years
• Strong analytical and problem-solving skills
• Proficient in financial software and tools, such as Microsoft office, accounting program (Formula, Express, etc.), and Excel
• Ability to adapt to changing priorities and work independently in a fast-paced environment.
• Can speaking, writing, and reading English.