ภาพรวม

• รายได้ต่อเดือน

  35,000 THB ~ 42,000 THB

• ประเภทธุรกิจ

  Real Estate

• รายละเอียด

  1. Records accounting entries
  2. Performs weekly cash count to check the correct balance of petty cash.
  3. Updates outstanding payables/aging of accounts.
  4. Submits budget planning for 15th and 30th payment releases.
  5. Updates Daily Sales and Collection Report.
  6. Submits copies of all vouchers made and journal entries to the Accounting Consultant.
  7. Reviews General Ledger on a regular basis to ensure accuracy of posting.
  8. Transmits and prioritizes approved purchase orders and supporting documents to supplier
  9. Tracks orders, prepares and communicates shortage and backlog reports, and provides visibility of potential interruptions to internal customers, system lead times, delivery dates, and costs
  10. Reviews, updates, and maintains purchase orders until they are closed
  11. Informs and works with finance to resolve reception and invoice discrepancies.