Qualification
• Bachelor’s degree in Accounting or any field.
•at least 1 year of experience in Admin or related to accounting role.
-Good command of English and Japanese communication skill (JLPT N2 or up)
-Experience in SAP program and accounting roles are highly preferred.
Job responsibilities
-Conduct as staff of Accounts Receivable Team
-Complete Accounts Receivable collection process with corporation with Head of Finance and other team members.
-Main tasks will be the following yet not limited to:
-Checking of Customer acceptance / Customer payment notice
-Preparation of AR sub ledge
-Obtaining deposit information daily from the web bank, collating with the AR sub ledger, issuing a deposit slip, and confirming with sales if there is a difference and fixing the gap
-Check the payment notice and update the AR sub ledger for each customer
-Journal entry, posting into the system
-Overdue report preparation and follow up
-Ensuring daily operations are carried out according to set targets and deadline
-Assist in monthly closing.
More Info
-Salary up to 50K (depends on working experience and language skill)
-Fixed bonus 1 month + performance bonus1 month.
-Company bus service from Bangna, Onnuch, Srinakarin, Paknam, Bangplee.
-Health insurance and other company benefits will be informed upon the interview process with our client.
*All applications will be treated in strict confidence. All material submitted in connection with your application will become part of our confidential recruitment files. We regret that only shortlisted candidates will be notified.**
**ผู้สมัครที่สนใจกรุณาส่งประวัติภาษาอังกฤษพร้อมรูปถ่ายและเงินเดือนที่คาดหวังมาที่**
[email protected]**หรือโทรสอบถามที่ จุฑารัตน์ (บี)099-8958298