รายละเอียดงาน

หน้าที่ความรับผิดชอบ
Prepared monthly documents to accounting company

• Payment voucher (Cheque & Transfer) with report
• Received voucher (Cheque & Transfer) with report
• Petty Cash Voucher with report
• AP, APO and report
• AR, ARO and report
• Input VAT, original tax invoice with report
• Output VAT, copy tax invoice with report
• WHT and report
• Stock management

Accounting work

• Manage and record daily transaction
• Making payment to suppliers (Domestic & Oversea)
• Issue cheque or input payment data to bank system
• Calculate, prepare and send out WHT certificates
• Creating receipt and billing to customers
• Tax payment to the revenue (PND.1,3,53 PP.30,36), SSO
• Stock management such as cost sheet, merchandise moving and

stock card

• Create documents requested from accounting company
• Coordination with bank, revenue, social security etc.

Supporting work for sale (Sometime)

• Creating Invoice/tax invoice, Packing list, PO, DO
• Delivery request with warehouse company
• Request custom clearance with forwarder

Other

• Go to accounting company ( At least 1 time/month )
• Go to Maneeya office, TOT and Truemove shop for pay rental, Internet, and phone
• Go to Thai post for sending document to customers
• Checking and prepare the stationary and office goods in the company
• Other duties assigned

Basic: initial stage
System operation of ERP included with Input of the logistic data

• Sales management
• Purchase management
• Payment to suppliers and government/Social Security Fund
• Receipt of money

Detail

• Issue invoice/tax invoice, receipt, and delivery notes to customers (sales work)
• Record and file invoice, packing list and bill of lading for import and export (purchase work)
• Issue Cheque or input payment data to the bank system (financial work)
• Create documents requested from accounting company (accounting work)
• Fare adjustment for transportation, business trip, entertainment and others
• Tax payment to the Revenue Dept. (PP30, PND53, PND1)
• Payment to Social Security Fund

Intermediate: second stage
Sales:

• Make and send PO to suppliers
• Adjust the shipment schedule with suppliers
• Request custom clearance with forwarder
• Request delivery plan to forwarder
• Deliver the products directly to the customer from Thailand port and/or also our warehouse
• Stocktaking (Management)

Advance: final stage
Any other works based on the order from the Managing Director, such as

Customer service:

• Send quotation to customers.

Secretary:

• Respond to requirement from consultant company for VISA or 90 days report
• Reservation for air ticket, hotel, rental car, and etc.

Translating:

• Translate documents into Thai language from English

BOI (Thai Government Import/Export Committee ) procedure

• Procedure with BOI consultant company
• Procedure with forwarder

คุณสมบัติ
คุณสมบัติเพิ่มเติม

• เพศหญิง อายุ 28-35 ปี
• จบการศึกษาระดับปริญญาตรี สาขาบัญชี
• มีประสบการณ์บัญชีและแอดมิน 5 ปีขึ้นไป
• สื่อสารภาษาอังกฤษได้ดี

สวัสดิการ

• ตามข้อตกลงของบริษัท
• ประกันสังคม
• ค่าทำงานล่วงเวลา
• เงินโบนัสตามผลงาน
• ค่าใช้จ่ายในการเดินทาง

สนใจสมัครงานตำแหน่งงานนี้กรุณาติดต่อ

วิธีการรับสมัครงาน

• hr_12121_1216089@applywork.jobbkk.com

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