ตำแหน่ง Accounts Executive

บริษัท ST Global industries co.,ltd

ที่อยู่บริษัท ต.พิมพา อ.บางปะกง จ.ฉะเชิงเทรา

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
ST Global industries co.,ltd-Wholesale of industrial chemicals

Accounts Executive Jul 2022- Present

1. Prepare Forecast weekly report (Actual last week + Forecast next week) every Friday

2. Sort documents invoice into categories to check the correctness of the invoice document domestic

invoices and export invoices.

3. Prepare Output VAT and reconcile Sale

4. Scan Payment Vouctier for Auditors

5. Prepare received voucher

6. Prepare report debt collection (AR overdue) every 15th and end of month for sale manager

7. Prepare report account receivable all at end of the month

8. Issue billing note for customer

9. Support document for internal and external Auditor every month

10. File the documents as E-filing by the week of the following month.

ตำแหน่ง Account Receivable

บริษัท Global-Thaixon Precision Industry Co., Ltd

ที่อยู่บริษัท ต.หอมศีล อ.บางปะกง จ.ฉะเชิงเทรา

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Global-Thaixon Precision Industry Co., Ltd - Electronic Parts and Auto Parts Manufacturing

Account Receivable | Mar 2020-Feb 2022

1. Update exchange rate every day and update Sale report every Monday to report president and team manager

2. Sort documents invoice into categories to check the correctness of the invoice document-domestic Invoices and export invoices

3. Prepare Output VAT

4. Issue credit note, Debit note for customer.

5. Prepare received voucher

6. Send email to sales department for debt collection (AR overdue)

7. Prepare report account receivable all at end of the month.

8. Support document for internal and external Auditor every month

ตำแหน่ง Accounting officer

บริษัท SUNWILL (THAILAND) COMPANY LIMITED

ที่อยู่บริษัท นิคมอมตะนครชลบุรี

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
SUNWILL (THAILAND) COMPANY LIMITED-Plastic Materials

Accounting officer | May 2018-Feb 2020

1. Check the OA system on documentation..

2. Input data the accounting records into the SAP system

3. Check the correctness and completeness on documentation of AR and AP for key into the SAP system.

4. Prepare output tax and input tax monthly tax report (PP.30) and withholding tax (PND 3, PND 53)

5. Reconcile payments to match the bank and petty cash

6. Coordinate and copy accounting document for Wachara Accounting And Business Co..Ltd. Check the accuracy of the cash flow table and statements to reconcile with the system.

8. Counting stock every month

9. Other assignments > Calculate salary of 150-200 employees. Send documents and pay to the SSO PND. 1 (Temporary time 4 month)

สถาบัน MTI Waraporn

หลักสูตร Excel advance