Job Description
Working Monday to Friday with minimum 8 hours.
Handing the payment of supplier invoices and staff advance and reimbursement of expenses check, verify and process the expense claims and petty cash ensuring completeness of payment documents
Prepare and submit the report (PND3,53,54, PP30,36) to The Revenue Department
Performing day to day accounting activities including fixed assets A/P, GL
Perform typical administrative duties, including preparing correspondence, maintaining document filing system
Prepare some purchase order by input the proper account code
Assist Month/ Year-End closing.
Assist with other projects as needed.
Prepare some purchase order.
Assist other tasks assigned by Supervisor
Qualification
Bachelor’s degree in Accounting
3 - 5 years experience as Accountant
Good command in English
Detailed oriented, Problem solving, good communication and interpersonal skills.
Kỹ Năng
Chức Năng
full-time
Công Ty
27 việc làm đang hoạt động
Bangkok
Ngành:
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