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Vinarco Group of Companies

AR Accountant

Early Applicant
  • 7 days ago
  • Be among the first 50 applicants

Job Description

Position: AR Accountants

Type of Hiring: Permanent

Working hours: 5 Days/Week

Location: MRT Lumpini, Bangkok

Start Date: ASAP

Responsibilities:

  • 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:


  • Bachelor's 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 Reporting.
  • Good command of English.

More Info

Industry:Other

Function:finance

Job Type:Permanent Job

Date Posted: 17/11/2024

Job ID: 100614335

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Last Updated: 20-11-2024 11:28:39 PM