eTeams

เกี่ยวกับตำแหน่งนี้

หน้าที่รับผิดชอบ

Roles and Responsibilities
1. Verify supplier invoices & credit note.
2. Process invoices & credit note.
3. Perform goods receipt.
4. Invoice matching.
5. Resolve price / quantity variance.
6. Prepare payment proposal & upload file.
7. Supplier statement reconciliation.
8. Issue inter-company invoice.
9. Volume rebate & commission calculation.
10. Bank reconciliation.
11. Concur report journal booking.
12. Accrual & prepayment posting.
13. Netting statement checking and upload.
14. Provide support for month end closing tasks.

คุณสมบัติ

Qualifications:
1. Bachelor’s Degree in Finance or Accounting or any relevant fields.
2. At least 3 years of directed experiences in financial accounting fields.
3. Strong knowledge of billing and payment procedures, financing principles and internal control.
4. Communicate well in English.
5. Knowledge of SAP is an advantage.
6. Competent in Microsoft Office especially in Excel.
7. Team player and ability to work independently.

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