ลักษณะงาน
Job Description:
• Review invoice from vendors, verify completeness of invoices, matching invoices with purchase orders for further AP functions process
• Process all supplier invoices, expense claim, petty cash and intercompany into the system accurately and timely basis
• Ensure accuracy and compliance of withholding tax, VAT, or Revenue Department regulation
• Assist in preparation tax return input/output VAT report (PP30) and Withholding Tax (PND3, PND53, PND54 and PP36)
• Maintain company fixed asset including fixed asset master data, depreciation, reconciliation and physical count
• Perform month end closing and monthly reconciliation
• Contact and communicate with other departments and vendors on any issues relevant to invoicing
• Continuous improvement of financial processes and practices taking into account improvement of accounts payable process
• Perform other assignments as designated by senior staff
คุณสมบัติผู้สมัคร
1. Thai national 2. Bachelor's degree or above in accounting 3. 3-5 years’ experience in accounting or related field 4. Good command of written and spoken English 5. Good in MS Office especially MS Excel 6. Attention to detail and accuracy 7. Self-motivated and able to work independently as well as in a team
Production Planner
ช่างเชื่อมอาร์กอนซีโอทูด่วน ด่วน!!!! (โทร.095-047-9978)
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