Job Descriptions and Responsibilities
Account Receivable
Manage Cost codes
Post General Ledger to A/R system
Monitor due received and key in the system (RV)
Issue other invoices (Reimbursement) and tax invoices and receipts
Collect payment (if it's clients, checks are collected whereas the other A/R, cash will be collected)
Clear RV (received voucher)
G/L
Reconcile every account in the balanced sheets (Taxes, VAT and Withholding Taxes)
Qualifications
Bachelor Degree in Accounting with min. 3-5 years direct experience
Special Skill: knowledge in Financial Management is a plus
Contact Address
**Note to all candidates: Please send your resume in soft file only (.doc or .pdf).**
CUEL
18 SCB Park Plaza ,Tower ll west, 9th Fl. Ratchadapisek Road,
Chatuchak, Bangkok 10900, Thailand
Tel: 66-2-5001200, Fax: 66-2-5001201, www.cuel.co.th
e-mail : recruitment@cuel.co.th
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