Our client is a total logistics solution provider in Thailand. They are now looking for a suitably qualified candidate to join them in the position accountant.
- Checking supplier invoices and supplier payment vouchers from operations department.
- Verifying POs, PRs, tax invoices, invoices, and job budgets for both revenues and expenses.
- Sending payment vouchers to Assistant Chief for next proceed.
- Booking administrative supplier invoices after Assistant Chief verifies payment vouchers.
- Posting cheque advances.
- Posting bank transaction advances.
- Applying supplier invoices and linking purchase VAT fo financial department, sending payment vouchers for posting.
- Printing out payment vouchers and sending vouchers to manager for final checks.
- Posting bank payments and received vouchers to Navision.
- Female, aged 25 - 30 years old.
- Bachelor’s Degree in Accounting
- At least 2 years of experience in accounting.
- Fair command of English.
- Good command of MS Office and Accounting software (Navision).