Finance Outsource Staff (1 Year Contract)

Finance Outsource Staff is responsible for the collection on company receipts for goods and services by ensuring that invoices are paid on due date and timely recorded

Responsibilities

• Prepare Account Receivable aging
• Proceed collection by matching money receipt with AR aging
• Verify the money transfer with the bank (Local & Oversea)
• Prepare receipt vouchers to settle account receivable in system
• Maintain filings and records for receipt voucher
• Issue receipt for local customers (if required)
• Account for the correct treatment of Tax and Vat
• Prepare pre-alert report
• Prepare Account Receivable Overdue report
• Provide support to Bank Reconciliation before month end closing
• Perform other duties as assigned

• Bachelor degree in Business Administration (Finance) or Accounting
• 0 - 3 Years of working experience
• Knowledge of withholding tax and VAT
• Experience in Accounting Software would be an advantage
• Good command of English
• Able to work on some Saturdays (not over 2 days per month depending on company calendar)

• Flexible Working Hour (07:00 - 09:00)
• Meal Allowance
• Transportation Allowance
• ค่าทำงานล่วงเวลา
• ทำงานที่บ้าน
• ประกันสังคม
• เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
• เที่ยวประจำปี หรือเลี้ยงประจำปี