Accounting Officer
บริษัท โอค์คามิ จำกัด
Office Location : BTS Nana station
issue invoices, receipts, and tax invoices (approx. 40 transactions/month) delivery invoices and cash collection
Follow up with the clients to request payments and arrange payment plans, and 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 firm.
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..
• Able to communicate in English Reading and writing are required.
• 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
- กองทุนสำรองเลี้ยงชีพ
- ทำงานสัปดาห์ละ 5 วัน
- ประกันสังคม
- ประกันสุขภาพ
- ประกันอุบัติเหตุ
- มีเวลาการทำงานที่ยืดหยุ่น
- เบี้ยขยัน, ค่าตอบแทนพิเศษ
- โบนัสตามผลงาน/ผลประกอบการ
บริษัท โอค์คามิ จำกัด
