รายละเอียดตำแหน่งงาน
รายละเอียดงาน
Record and verify incoming customer payments accurately and on time. Reconcile bank statements and balances against the general ledger
หน้าที่ความรับผิดชอบ
- Record and verify incoming customer payments accurately and on time
- Reconcile bank statements and balances against the general ledger
- Prepare, review and maintain the accounts receivable ageing report and monitor outstanding balances
- Follow up with customers on withholding tax certificates and verify the accuracy of deductions
- Check and validate withholding tax information through the Revenue Department's online system
- Coordinate with sales, administration and banking partners on customer payment collection
- Maintain accurate accounting records and ensure proper filing of financial documents
- Support month-end and year-end closing activities
- Help improve accounting processes and internal controls
- Prepare reports and other accounting documents as requested
- Perform other accounting and administrative duties as assigned
คุณสมบัติ
- Bachelor's degree in Accounting or Finance
- 0–3 years of experience in accounting or finance; fresh graduates are welcome
- Strong attention to detail with a high level of accuracy and responsibility
- Good knowledge of accounting principles and Thai tax law
- Experience with SAP is an advantage
- Good command of English, spoken and written
- Proficient in Microsoft Office, especially Excel
- Good analytical, organisational and problem-solving skills
- Able to work both independently and as part of a team