Accountant
About this position
The Accountant position involves managing debtor and supplier codes, credit control, and communication with clients and service providers to ensure smooth financial operations.
Responsibilities
• Create new debtor / supplier code in ERP system for interface
• Credit control processing
• Perform regular follow up call & email with customers for prompt payment
• Data entry of receipt of tax invoice and withholding tax accordingly from customers and call the bank receipt information
• Send monthly Statement of account to customer
• Communicate with local team, overseas network, clients, and service providers to smoothly complete the task
• Prepares the payment voucher & official receipts
Requirements
• Thai national only
• Bachelor’s Degree/ Diploma in accounting field
• Basic English skills both written and spoken is required
• Minimum 3 years working experience in accounting department