ตำแหน่ง Accounting Officer

บริษัท Brunel Technical services (Thailand) Limited.

ที่อยู่บริษัท 49/63 Moo.5 T.Tungsukhla Sriracha Chonburi 20230

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Assemble, review and verify invoices and check requests
• Flag and clarify any unusual or questionable invoice items or prices
• Sort, code and match invoices
• Set invoices up for payment
• Enter and upload invoices into Quick books system
• Track expenses and process expense reports
• Reconcile accounts payable transactions
• Maintain vendor files
• Correspond with vendors and respond to inquiries
• Produce monthly reports
• Assist with month end closing
• Provide supporting documentation for audits
• Maintain accurate historical records Withholding tax (1,3,53) ,VAT report (P.P. 30)
• Value Added Tax Report
• Petty cash Report
• Co-ordinate with the Government Department Revenue Department, Social security office and Bank.
• Other assignment

ตำแหน่ง Payroll Officer

บริษัท Brunel Technical services (Thailand) Limited.

ที่อยู่บริษัท 49/63 Moo.5 T.Tungsukhla Sriracha Chonburi 20230

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Received timesheets; check number of working day and overtime, leave application, monthly allowance, attendance incentive and deduction of each employee.
• Keys all working hour into excel spreadsheet for calculations and re-check with costing sheet and LRS
• Payroll processing in Tigersoft program. Manage Social Security, tax, .
• Upload verified payroll to the bank preparing for disbursement
• Payroll report
• Salary disbursement to employee on schedule date
• Issue pay slip
• Disbursements tax, Social Security Fund to related government department
• payroll report

ตำแหน่ง Payroll

บริษัท Celestica (Thailand) Ltd.,

ที่อยู่บริษัท 49/18 Moo.5 T.Tungsukhla Sriracha Chonburi 20230

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Implementing and supporting the SAP HR Payroll module
• Update Leave all employee in SAP and Update Attendance confirmation.
• Update E-OT all employee to SAP
• Contact Supervisor follow up exceptions Report by dept.
• Prepare and Check Time Statement 100% accuracy
• Check attendance matrix report 100% accuracy
• Management all document are concern Time attendance
• Check attendance matrix report 100% accuracy
• Cross check absent more than 3 days from SAP
• Pay Slip distribution
• Checked Daily-Wage operator and Non-exempt Time card to ensure the accuracy.
• Checked and recorded Leave Application and Overtime Request of Daily-wage Operator and Non-exempt for payroll calculation.
• Checked Time card to compare with Leave Application Form and OT Request Form to ensure the accuracy of attendance and OT allowance.
• Filed all Leave Application Form and OT Request Form for Daily-wage employee.
• Other job as per assignment.