Bachelor's degree in Accounting, Finance, and Banking
At least 1 year experience in Accounting and Finance field. (Fresh graduates are welcome)
หน้าที่หลัก :
Record / prepare / summary / store information about payments to creditors both domestically and internationally as well as various expenses within the company to be accurate and according to the financial system efficiently and effectiveness under the policy set by the company and maximize the benefits to the organization
รายละเอียดงาน :
Receive billing and check documents from creditors within the specified period
Prepare documents to pay debts to creditors and expenses within the specified period
Prepare documents for request BG, LC, TR and others with the bank within the specified period.
Follow up on advance payments and clearing within the time limit
Follow up on BGs that have matured and are out of obligation.
Record payment of debt from creditors and expenses completely on time
Prepare a list of reconciliation of bank deposits within deadline
Prepare financial reports to present to supervisors such as outstanding creditors reports, retention reports, etc.
ทักษะ
Accounting
Banking
Finance
Billing
Creditors
สายงาน
งานสายบัญชีและการเงิน
ภาพรวมงาน
ประเภทงาน:
Full-Time
บริษัท
Gunkul Engineering
35 ตำแหน่งงานที่เปิดรับ
Bangkok
อุตสาหกรรม:
Other
หมดเขตรับสมัคร
This job posting is no longer accepting applications.
