Job Description
AR Accounting (Senior Level) (34K–35K) (SDG-115252) <Job responsibilities> - Upload AR Collection: Received Voucher - Manual Tax Invoice Control and record FOC Tire (Tire Quota for Internal & External, Marketing Activities) in Excel file - Credit note and Debit note offset manual - Responsible for AR Collection - Control the cheque from customer and pay-in to bank - Mapping customer transfer with bank statement - Issue receipt to customer - Record account receivable voucher - Update customer Collection Data in outstanding uncollectible report and monthly Collection report - Follow up late payment - Closing AR Aging with HT system and Prepare monthly Collection report. - Closing and prepare Vat selling 0% and 7% report - Monitor overdue and Credit limit workflow in HT system. - Handling of reconciliation for Balance sheet - Assets (Cheque on hand, Account Receivable, Allowance for doubtful bad debts - Liabilities (Advances received other) - Prepared Data of billing notes (REP) - Record the new customer registration documents in Navision - Checking Assets at shop and Prepare summary report. - Coordinate and prepare ad-hoc reports as internal auditor and external auditor request: (Account receivable, Confirmation letter (AR), G/L Account) - Filling Documents (Duplicate receipt , Received voucher) - ad hoc. request by internal and external parties
Job Requirement
<Necessary Skill / Experience > - Thai nationality , Male, Female , age 23 - 30 years old - Bachelor's degree - Bachelor's Degree in Accounting - Microsoft office (Specially Excel is must, and SAP program) - Minimum 5 years experience as Accounting Recievable - Experience handling transactions of 300 or more - Conversation High level in English (use for document and clients) - Able to Do OT after work - Pleasant personality with team work Language Skill English level : Conversational Japanese level : None Workplace Area: MRT Phetchaburi Working Hour: 8:30-17:30(Monday - Friday) About the Benefits 34,000–35,000THB About the company Product & Service: Tire Business Type: Automobiles / Automobile Parts;