ตำแหน่งนี้ปิดรับสมัครแล้ว
หรือ
ปริญญาตรี
ไม่จำกัด
full-time
- Good Communication skills.
- Proficient in the use of Microsoft Office.
- Problem solving, reasoning, motivating, organizational and training abilities.
- Good writing skills.
- Bachelor?s degree or Diploma in Accounting, Finance, Business Administration or related field.
- 2 years accounting experience which included reconciliation, cash management, payables, and/or receivables or an equivalent combination of education and work-related experience.
- Professional accounting certifications may requested by local laws and regulations.
- Collate suppliers documentation for processing, matching invoices and delivery dockets with the corresponding purchase order.
- Ensure a properly approved (and issued) purchase document and a properly signed receiving document, both of which match the invoice submitted by the supplier.
-Input Information into the A/P system.
-Answer all reasonable supplier requests in a professional and courteous manner.
- Competitive Salary
- Service charge
- Meals allowance 2,000 THB
- 5 working day per week
- Public Holiday
- Vacation 10 days per year
- Social Security
- Group Insurance
- Staff activities
- Bonus (Depend on company's Profit)