Accountant

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รายละเอียดงาน

• Responsible for overall general accounting including AP, AR, credit control, collections and processes with customers and resolution of issues related to invoicing, late payment, bad debt and other accounting tasks.
• Responsible for processing payments for vendors and employees, and other parties in line with corporate governance and corporate compliance policy.
• Follow up with customers to ensure that they pay promptly as well as review payment terms, identify and clarify different payment terms within the same customer groups.
• Continuously review and improve the collection and credit processes to maintain best practice and attend to statutory audit requests especially invoicing and balance confirmations.
• Responsible for bank reconciliation, receive, verify, post and arrange for payment of travel expenses and other employee claims, prepare cashflow forecast for external and internal vendors, as well as bank transfers.
• Other tasks as assigned by the management.

ประสบการณ์

• Degree in Accounting with CPD license 
• Having working experience in General Admin or willing to do General Admin with skills of positive attitude and strong service mind 
• Good command of written and spoken English, competent in computer and SAP