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  • 1 week ago

jobs description

•Add new vendor in system.•Add new product code in system. •Record account payable for imports goods, account payable other for administration expenses.•Record the expenses claim of director & employee in system.•Prepare the payment the expenses by cheque & issued the withholding tax form to vendor.•Follow up the receipt with vendor •Prepare the payment overseas by TR Bank.•Send A/P oversea & A/P local report to manager.•Reservation the forward contract of exchange rate•Calculate landed cost for imports goods by FIFO.•Check stock for end of year with team.•Adjustment inventory end of year.•Send costing report to chief of every month.•Prepare the document & support to Auditor.•Reconcile & submitted PND54, PP36 (Send to The Revenue Department)•Reconcile & submitted PP30, (Send to The Revenue Department)•Prepare input tax report of every month.•Reconcile bank statement (Pay) every month.•Other duties as assigned.
Pakkret Pak Kret District Nonthaburi


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