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Job Requirment

Interested business type

Job Location

Nakhon Pathom (All)

Samut Sakhon (All)

Bangkok (All)

Latest Salary

24,000 - 28,000 THB

Job Type

Full time

Availability

Immediate

Working Bangkok

Yes

Work Upcountry

Yes

Education

2011 - Tech

Faculty:Bachelor of Business

Major:Computer

GPA 2.77 - High Vocational

Experience/ Internship

December 2024 to January 2026 (1 Year 2 Month)

Job Description

11. Review all company expenses payable to suppliers and petty cash reimbursements each month. Verify all invoices, delivery notes, goods receipts, purchase orders (POs), and supporting documents before submitting reimbursement requests.
2. Record all expense transactions in the system and process the payments within the system.
3. Set up the payment in the Kasikorn Bank K Cash Connect Pass system. Then submit the payment amount to your supervisor for approval in the banking system, and send the payment slip to each supplier.
4. Revenue side.
Review the quotation that the salesperson sent to the accounting department and verify the purchase order (PO) with the company. Check the total amount, delivery date, and payment date.
5. Issue a delivery note/tax invoice, signed in the company's name.
6. Issue an invoice.
7. Issue a receipt to the customer.
8. Reconcile statements monthly.
9. Summarize monthly and annual income and expenses.
10. Check all incoming and outgoing transact

May 2023 to November 2024 (1 Year 6 Month)

Job Description

1.Review the records of receipts and payments.
2.Issue a tax invoice, billing statement, or billing statement.
3.Check bank statements showing income and expenses, and report them to your boss daily.
4.Review and issue the withholding tax certificate (Form 353) before filing your tax return via e-filing.
5.Review your purchase and sales taxes before filing your tax return in E-filing.
6.This affects the monthly statement.
7.Set up the expense in the K cash connect plus system before submitting it to your boss for approval.
8.Other assigned tasks include using Express Formula ERP accounting software.
9.Review all of the company's petty cash.
10.Control your monthly expenses and present them to your boss.
11.Prepare a contract
12.Procure and purchase equipment used for built-in furniture and maintenance, including fire pump repair for hospitals and hotels, and office supplies. Contact and source contractors for all construction and decoration work, and resolve any on-site issues to ensure a smooth process.

Hard Skill

Soft Skill

Language skills

Typing Skills

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