Finance Officer

1. Responsible of A/P payment (cash payment, cash receive payment) or A/R collection for accounting records to serve with Accounting Standard

2. Support the data of A/P or A/R for making of financial instrument

3. Review and control for the accuracy of payment / receiving payment process

4. Monitor and control balance of Account Payable / Account Receivable in order to support data for financial report

5. Monitor of Account Payable / Account Receivable in order to support data for financial report

6. Responsibility of Accounting document

7. Assist in any other task as and when assigned

1. Bachelor's degree in Accounting or Finance.

2. Have Experience in Accounting and Finance field.

3. Good computer knowledge both PC & network with proficiency in MS office internet, and experience with ERP application - SAP.

4. Good communication skill and problem solving.

5. Good personality and human relationship.

• การฝึกอบรมและพัฒนาพนักงาน
• ทำงานสัปดาห์ละ 5 วัน
• ประกันสุขภาพ
• เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
• เงินช่วยเหลือฌาปนกิจ
• โบนัสตามผลงาน/ผลประกอบการ