- Control and look after Petty Cash. - Monitor pending liquidation & pending confirmation of Excursions Sales - Verify the Cash Transaction before process of Cash up - Control the process of Purchasing invoice Guide/ Vehicle Suppliers and Excursion Suppliers to be ready for sending to BKK for money transfer - Control Expenses payment for the Utility in Phuket - Control the Credit Card Machines. - Look after case of Refund either cash / credit card, also sending the documentations to BKK for process of credit card refund and VAT refund. - Control the Cash advance Paid to Guide / FIT & Tour Desk Rep. - Look after the working process of 4 Staff in Finance Phuket office to be smoothly with no problem and complain
CANDIDATE PROFILE: • Bachelor’s Degree in Accounting or Finance field. • Having 3-5 years experiences in a service segment especially in accommodation/ tourism business. • Able to use excel in intermediate level. • Good Command of English. • Experience in using SAP accounting system will be an advantage. • Good team player, able to work under pressure and good human relation.