Accountant officer , AR /AP

Office location : BTS Nana

Responsibilities 

• issue invoices, receipts, and tax invoices (approx. 40 transactions/month) delivery invoices and cash collection

• Communicating with the clients to request payments and arrange payment plans.

• Collecting payments from clients and accurately recording them in the system

• Follow up with clients of non-payment and delayed payment cases

• Coordinate with clients to resolve issues related to the payment, process, create reports such as AR aging reports etc.

• Updating client accounts based on payment or contact information

• Accounts payable record, verify creditor invoices, prepare payments, ensure in timely payment of creditor invoices, issue withholding tax certificate, and manage petty cash. (approx. 30 transactions/month)

• Bank reconciliations guarantee the accuracy of all outstanding transactions balances and the timely completion of follow-up.

• Summarize and collect documents and submit them to the accounting office.

• Stock and inventory the testing devices, etc.

• Perform related duties or other tasks assigned.

• Age: 24-35 years, with a bachelor's degree in accounting or a related field.

• A minimum of 1-2 years of experience in account receivable, account payable..

• Good to communicate in English Reading and writing are a must.

• Good coordination and following up on assignments

• Good negotiating skills, problem-solving abilities, and the ability to complete work on time.

• Honesty, high responsibility, and service-minded

• Good coordination and following up on assignments

• Strong analytical skills and the capacity to generate and deliver comprehensive reports

• Understanding the stock inventory process