3 Jobs for Account Receivable found
General Accounting ID:70515
30,000 THB ~ 45,000 THBBTS (Sukhumvit Line), MRT Line, Ratchadapisek - Phetchaburi工作内容
●Main task: Singapore Accounting Support[Purpose of Job]Under a manager and assistant managers,- Invoice acceptance and management including scanning invoices.- Invoice management related to sales.- Performing of data entry in SAP.[Principal Accountabilities / Main Functions]Under manager and assistant managers,- Handling accounting data entries into SAP.- Bookkeeping- Performing AR, AP and expense claim process- Ensure timely payments to Local & Overseas vendors.- Bank reconciliations, update of Cash book.- Organizing and filing of accounting documents.- Prepare for/support response to Internal/External Audit.- Manage communication, build collaborative trust.- Support manager/assistant managers for ad-hoc reports.- Report to the accounting manager in Singapore.- Other administrative duties.
福利制度
- Cost of Living: 1,500THB/month
- Provident Fund
- Health Insurance
- Life Insurance
- Annual Health Checkup
- Financial Aid (marriage, funeral, etc.)
- New Year Party & Sport Day
- Parking fee: The company provides 50% of monthly fee = 1,000 Baht per month
- Others
※No OT provided for this positionAccounting Receivable (English speaker)ID:72363
30,000 THB ~ 40,000 THBBTS (Sukhumvit Line), MRT Line工作内容
- Prepare and issue invoices to customers- Monitor incoming payments and record transactions accurately- Manage and follow up on outstanding accounts- Handle customer inquiries related to billing and payments- Assist with monthly and annual closing processes- Coordinate with internal departments such as Sales and Accounting- Other tasks assigned by manager
福利制度
- Transportation allowance: 1000/month
- Perfect Attendance: 250 THB / Week
- Social Security
- Bonus: Based on company performance
- Evaluation: once a yearFinance and costing assistant manager(Bekasi)ID:28540
7,000,000 IDR ~ 12,000,000 IDRIndonesia工作内容
Managing the members Calculating costing mattersGenerate daily and monthly financial reports timelyPerform credit control checks on outgoing ordersManage debt collections and handle customer payment issuesRecommend approval or rejection of creditManage all facets of inventory, taxes, and bank reconciliations
福利制度
THR: 1month
Bonus: depends on company performance
BPJS:
Medical: company insurance
Transportation: car or bus
Meal:provided
Telecom: provided
Car: provided
ShutleBus: provided
