概述

• 薪资

  25,000 THB ~ 35,000 THB

• 产业类别

  Hardware, Software

• 工作内容

  To check and prepare AR document for billing to local /oversea customers.
  To liaise with customer who have invoice queries.
  To assist in following up & chasing the payment w/local receivables and oversea agent (WHT).
  To prepare journal voucher for daily settlement.
  To prepare confirmation letter to inform the credit term to credit receivables.
  -To review and clean up all pending invoices which are matched with credit notes.
  -To assist preparing asset code and update asset control sheet with depreciation & disposal checking.
  -To support tasks related to asset activities such as project of Annual checking of actual asset.
  -To assist the preparing of contract document and update information in control sheet.
  -To assist the registration process of stamp duty for contract.
  -To support purchasing tasks such as register new vendors , preparing purchase orders (PO).
  -To perform other duties and ac hoc project as assigned by the supervisor.