ACCOUNTS RECEIVABLE
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Department: Accounting & Finance
หน้าที่รับผิดชอบ
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• Prepare and issue invoices in the system, ensuring accuracy and completeness
• Coordinate with relevant departments to collect required information and supporting documents, such as quotations, for invoice preparation
• Coordinate with the Finance team to prepare and submit billing documents within the required timeline
• Perform month-end closing for revenue, accounts receivable, and other assigned accounts according to the closing schedule
• Prepare and perform account reconciliations to ensure the accuracy of accounting records
• Organize and maintain accounting documents, such as project invoices, systematically for future reference and audit purposes
• Support Accounts Receivable operations and other accounting-related tasks as assigned
คุณสมบัติ
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• Bachelor’s degree in Accounting, Finance, or a related field
• 1–3 years of experience in Accounts Receivable or related accounting functions
• Good knowledge of accounting principles and taxation
• Experience using mid-size or enterprise ERP systems, with proficiency in MS 365, SAP, Oracle, or BC365
• Proficient in Microsoft Excel, including functions such as VLOOKUP, SUMIF, and IF