ตำแหน่ง General accounting & purchase

บริษัท Dhowa Technos (Thailand) Co., Ltd.

ที่อยู่บริษัท 34 Soi Bangna-Trad 34, Debaratana Road, South Bangna, Bangna, Bangkok 10260

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Checking documents for paying
2. Prepare Voucher Pay
3. Verify invoices, tax invoices to support the Por.30 report
4. Prepare withholding slips, details related to financial statements
5. Procurement for use in relation to work within the organization
6. Scoop product information into the warehouse. Inventories
7. Explore the market for inspection tools and find that they are cheap and of good quality.
8. Liaise with suppliers and related departments both internally and externally and outside
9. Coordinate and follow up work from customers
10. Transfer Money to Supplier (Internet Banking)
11. Petty Cash Report and Bank Report
12. Other documents received

ตำแหน่ง Accounting

บริษัท Thai Tex Balloon Company Limited

ที่อยู่บริษัท 818/37 Udom Suk Road, Bang Na, Bangkok 10260

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1.Input tax document key
2.Call to track outstanding balances.
3.Bring the check to the customer.
4.Pay utilities, phone bills
5.Other assignments

ตำแหน่ง Account / Purchasing

บริษัท Natthakit Equipment Company Limited And service

ที่อยู่บริษัท 29/166 Village No. 3, Suwinthawong Road, Soi 54-56, Lam Phak Chi Subdistrict, Nong Chok District, Bngkok 10250

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Account
1. Prepare payment documents Pay a check upon the due date.
2. Track payment And withholding tax documents, tax invoices with receipts
3. Check the sales and sales tax documents withholding tax.
4. Record income and expenses and general accounts.
5. Track transfers by email or line.
6. Save payment And send the receipt to the customer
7. Prepare documents for collecting checks and billing for Messenger
8. Store documents into files.
9. Other assignments

Purchase
1. Issue orders and deliver to suppliers.
2. Track and control the delivery plan
3. Sourcing and purchasing products for customers.
4. Contact the seller to negotiate the price comparison.
5. Prepare purchase documents
6. Coordinate with the internal department in the event that the product does not meet the standards and contact the seller to request product rights.
7. Document storage and sending to the Accounting Office

สถาบัน Rajamangala University of Technology Isan Sakon Nakhon Campus

หลักสูตร SME Business Accounting Software

สถาบัน Nikom Kham Soi Vocational Education College

หลักสูตร Smartbiz accounting software package