ตำแหน่งงานนี้ได้ปิดการรับสมัครแล้ว สนใจตำแหน่งงานอื่นคลิกที่นี่

ผู้ประกอบการเข้าสู่ระบบล่าสุด
01 ม.ค. 2513
จำนวนผู้เข้าชม
10

เกี่ยวกับเรา

Welcome to BenQ Corporation-a world-leading human technology and solution provider driven by the corporate vision “Brining Enjoyment “N” Quality to Life” to elevate and enrich the aspects of life that matter most the people today-lifestyle, business, healthcare and education.

Set apart by the unique philosophy of “Because it Matters” ,BenQ is committed to empower people today to live better, increase efficiency, feel healthier and enhance learning through people – driven, innovation – fuelled product, services and solutions. The spirit, as our very existence to improve the experience of life in every aspect, underlies our product development, business model, partnerships and corporate culture. It is also what inspires our dedicated employees and directs us in global citizenry. Because it matters, BenQ will continue to utilize substantial resources and proven expertise in product design, visual display, mobile solutions and network convergence technologies with the hope to delight the world, offering a broad range of products, services and solutions: digital projectors, professional monitor, interactive large-format displays, imaging solutions, mobile computing devices, and LED lighting solutions.

Accounting Executive ( Urgent ! )

สมัครงาน

รายละเอียดงาน

รูปแบบงาน : งานประจำ

จำนวนที่รับ : 1 ตำแหน่ง

สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตบางคอแหลม,เขตยานนาวา,เขตสาทร)

เงินเดือน(บาท) : ตามตกลง

วันหยุด : ไม่ระบุ

เวลาทำงาน : ไม่ระบุ

เวลาทำงานอื่น : ไม่ระบุ

หน้าที่ความรับผิดชอบ

Criteria:

-Male/Female age not over 30 yrs.
-Bachelor Degree in Accounting with minimum 3 years in general accounting field especially for A/P and reconciliation.
-To control A/P Aging report & Reconciliation A/P outstanding with suppliers.
-To evaluate A/P outstanding each month.
-To prepare and clear discrepancy report with concerned party.
-To follow up and liaison with concerned party and suppliers of any issues that related to A/P oversea payment.
-To verify details of oversea payment.
-To check accounting entries of PV after record in the system.
-To verify all creditors data to support cash flow management
-To contact bank in any issues related to oversea payment.
-To prepare Por Ngor Dor 54,3,53 and Por Por 36 for submit to Revenue Dept.

-Able to operate MS. Office and accounting software, prefer for Oracle or SAP system.
-Able to work under pressure to meet the deadline with good attitude and team work.
-Self motivate and energetic to improve the challenge work.
-Can communicate in English.