Job Description

  • Prepare invoices by exporting from the E-Promotion system into the accounting program and open according to the quotation of the sales department.
  • Prepare billing documents. and check the completeness and correctness of the documents used in the billing Ready to deliver documents to customers.
  • Follow up on receiving payments from customers. and open a receipt/tax invoice to receive payment from customers.
  • Prepare bank deposit slips to deposit cash and checks received into the bank and verify the completeness of bank deposit slips that are returned from the bank.
  • Arrange Make a registration report to control the billing of customers.
  • Prepare a report for registration to control new customers.
  • Prepare a report to reconcile invoice opening with the sales department and the E-Promotion system.

Job Qualification

  • Graduated with a bachelor's degree in Accounting or Finance.
  • 1 - 3 years of working experience.
  • Able to use Microsoft Office and Winspeed instant accounting software.