ลักษณะงาน
- Registration of vendor invoices in the system.
- Processing of vendor’s invoices in the System in a timely and accurately coded manner.
- Verification of cost details by comparing vendor invoices with actual costs registered in the System.
- Identify discrepancies and liaise with colleagues and vendors to find the root cause and resolve discrepancies
- Follow up and settle disputes with vendors regarding vendor invoice details
- Assist with credit control and collection of customer Receivables
- Be flexible to support various activities that occur ad-hoc and on an occasional base
คุณสมบัติผู้สมัคร
1. Any gender, age not over 35 years 2. Bachelor in Accouting ,logistics or relate field 3. Experience in AP would be advantage 4. Good command of English (both spoken and written) 5. Good interpersonal skill, coordinating skills
สวัสดิการ / ข้อมูลเพิ่มเติม
Based salary
Social security
Group insurance (Health and Life)
Fix bonus (1 months) + varieble
Annual leave 7 days (Will be increase with long services)
Provident fund 5%
Others
jay-bll02
