CP Axtra PCL (Lotus's)
Accountant, Account Receivable (O2O)
atCP Axtra PCL (Lotus's)Daily reconcile sales interface to ERP
Daily Reconcile short / over (all tenders;TMW online, TMW at door, Credit card online)
Daily reconcile cash in POS at store with cash declaration and follow up short / over
Record all accounting transaction manually in ERP system
Balance sheet reconcile to close the month end
Weekly POS tracking, Order mapping, follow up un-match to be complete for reconciliation.
Weekly summarize payment report from market place to share to finance for forecast and reflect actual report
Weekly payment reconciliation to follow up un-receiving payment with Biz/ DC / Marketplace partners
Manual Tax invoice, WHT Certification filing and submission to Tax.
Experience required
- any or no experience
Career level
- Middle Level
Salary
- Negotiable
Job function
- Accounting
Job type
- Full-time
Company overview
Lotus's operates in Thailand as an omni-channel retailer. It sets out to bring shoppers well-made products at reasonable prices, while contributing positively to customers, colleagues and communities. Customers are reached through over 2,000 stores across Thailand and t ...
Why join us: “At Lotus's, we are looking for people who are the change-agent with a passion to grow in both work and life. People who have the ability to think in an agile way and make everyday as a history to leave their own legacy in every part of business.” Lotus's People are: People wh ...
