Thailand Job Openings
Vinarco
AR Accountants
September 18, 2024
Type of Hiring: Permanent
Working hours: 5 Days/Week
Location: MRT Lumpini, Bangkok
Start Date: ASAP
Job Description:
- Calculate, record, input, and process financial data
- Prepare customer invoices based on accounting procedures
- Post customer payments (cash, check, credit card transactions)
- Verify account discrepancies and investigate information
- Match payments to invoice numbers or sales orders
- Handle customer inquiries regarding billing issues
- Manage Accounts Receivable ledger and files
- Summarize receivables by maintaining invoice accounts
- Protect organization's value by maintaining confidentiality
- Accomplish accounting and organizational goals as needed
- Prepare Aging Receivable report to submit manager
- Prepare the related documents to support invoices
- Issue Tax invoice and Receipt
- Prepare some documents and ad-hoc report as per request
Qualifications:
- Bachelors degree in Accounting
- More than 3 years of experience in Accounts Receivable
- Sound knowledge of process financial data, accounting procedures, payments (cash, check, credit card transactions), and Tax invoice & Billing
- Proven Management, Accuracy, Analytical Skills, Problem Solving, and Financial Repoting
- Good command of English
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