ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Accounts Payable, Accounting

ประเภทงาน:

งานประจำ

• Strong AR & AP & GL.
• Prepare and review accounting documents, including invoices, receipts, and payment vouchers.
• Record daily income and expenses accurately and verify the correctness of financial documents.
• Monitor accounts receivable and prepare outstanding receivables reports.
• Review and process payments to vendors in accordance with due dates.
• Prepare summary reports of income and expenses, along with other related accounting reports.
• Utilize accounting software and Microsoft Excel effectively.
• Maintain a high level of accuracy, honesty, and responsibility in all tasks.
• Work collaboratively as part of a team and coordinate effectively with other departments.
• Organize and manage documentation systematically and efficiently.
• Experience with accounting software such as Express, ERP systems, Microsoft Dynamics 365, or other accounting programs is an advantage.
• At least 5 years of experience in Accounts Receivable (AR) and Accounts Payable (AP).