10/128-129 The Trendy Building,
11A Floor Soi Sukhumvit 13 (Saengjan),
Klongtoey-Nua Wattana, Bangkok 10110
สำหรับสมาชิกเท่านั้น
- Controlling and make the payment to suppliers in Worldwide such as Hotel, guide etc. by bank transfer or credit card payment etc. and update all the payment transaction in account system (NAV).
- Cash flow report every week to the manager.
- Prepare fund to process the payment to the suppliers via E-banking (UBS GVA, UBS HK, HSBCnet by ACH / File upload, etc.)
- Contract with the bank in case the payment has the problems.
- Verify monthly report to the manager every month.
- Due with the team from another office to solve the problems with the payment.
มีนาคม 2550 ถึง มกราคม 2555
Account Validation
Gullivers Travel Associates (Thailand) Ltd.
50 Tonson Building 2nd Floor, Room 201-207 Soi Tonson, Ploenchit Road, Lumpini Pathumwan, Bangkok Thailand 10330
สำหรับสมาชิกเท่านั้น
- Input and Verified suppliers invoices in Accounting system (JDE)
- Contact suppliers and other offices for queries about payment.
พฤศจิกายน 2548 ถึง มีนาคม 2550
Cost Accountant
Mitsubishi Electric Automation (Thailand) Co.,Ltd.
- Calculate costing with Laser, IAM and FA department before selling.
- Monitor and calculate for waste product of Motor department every month
- Receive product from M&D department and update in accounting system.
- Verify product in each department that correct or not
- Ration working hour for M&D departmen