พนักงานบัญชี ประจำสำนักงานในกรุงเทพมหานคร

หน้าที่และความรับผิดชอบหลัก

• Daily financial operations including reviewing, categorizing, recording, and accounting for accounts receivable data.
• Contact clients for payment collection, verify discrepancies, and resolve issues related to bookings.
• Manage accounts receivable to ensure all payments are recorded accurately.
• Prepare and issue invoices.
• Follow up on payments and allocate received amounts.
• Monitor debt collection processes.
• Process foreign payments.
• Handle tax matters and prepare legal documents if necessary.

คุณสมบัติที่ต้องการ

• Bachelor's degree in accounting.
• At least 1 year of accounting experience.
• Skills in managing accounts receivable and preparing and reviewing invoices.
• Aged between 23-35 years.

More details.

This position requires working at the office in Bangkok, with working hours from Monday to Friday, from 9:30 AM to 6:30 PM, with a salary range of 20,000 to 25,000 THB.