Overview

• Salary

  18,000 THB ~ 20,000 THB

• Industry

  Oil&Gas, Utilities, Construction

• Job Description

  -Prepare credit memos (payment voucher) and send to manager approved
  -Updated account document in one drives and send to an accounting firm
  -Follow up the monthly financial report including TB GL AP AR BS and PL
  -Calculate tax monthly payment (last month) PND1 PND 53 and PP30 and check with an accounting firm to prepare credit memos
  -Coordinate with customer and accounting firm
  
  Income workflow
  -Prepare invoice
  -Prepare tax invoice/receipt
  -Go to got cheque and deposit at Bank
  
  Payment workflow
  -Updated bank statement and check the payment of company and follow up the document
  -Contact RD + DBD + BOC + Vendors
  -Support HR and admin works.
  -Other tasks as manager assign