概述

• 薪资

  20,000 THB ~ 30,000 THB

• 产业类别

  Real Estate

• 工作内容

  Main Role and Responsibilities
  • Prepare Purchase Voucher / Issue Credit note and adjust Invoice in Comanche System
  • Record invoice, credit note, receipt in Navision system / Record Petty cash and Gasoline card
  
  Items of tasks and responsibilities
  • Issue credit note, adjust invoice in Comanche system / Update status of invoice every month
  • Prepare daily statement report for GRL branch and report to Assistant Manager every Friday
  • Check and record invoice in Navision system & cash card (Gasoline and KTB) in Express system
  • Physical check advance money at GRL branch every Monday and receive the document to HQ
  branch for recording
  • Record purchase invoice from supplier in Navision system (Separate by Branch)
  • Check the document of petty cash and clear the advance money and record in Navision system
  • Reconcile balance of account (Trade AP/Prepaid Gasoline Card / Prepaid Cash card)
  • Other accounting duties as assigned (It may be expanded or changed the JD after the probation
  period.)