ลักษณะงาน
- Record account payable – provider domestic and account payable administration transactions in NAVISION.
- Prepare withholding tax certificate for provider / vendor / supplier / consultant and the other related with the payment voucher.
- Record all payment transactions and prepayment transaction in NAVISION.
- Prepare payment voucher including PV and JV.
- Assist with Senior Accountant to preparation of summary payment submission to Finance Manager ‘s reviewing.
- Provide withholding tax certificate to provider / vendor / supplier / consultant and the other related.
Prepare petty cash reimbursement for administration department.
- Perform other duties as assigned and required by Finance Manager
คุณสมบัติผู้สมัคร
1. Any gender, age not over 35 years 2. Bachelor in Accouting or any field (Fresh graduate are welcome) 3. Experience in AR/AP would be advantage 4. Good command of English (both spoken and written) 5. Good interpersonal skill, coordinating skills
jay-bll02
