Job description Responsibility To perform Accounts Payable function and administrative support for Account team. Scope Maintaining 1. Maintaining daily purchase records into accounting system 2. Maintaining daily payment records into accounting system 3. Maintaining soft copies accounting documents into company server
Requirements Reconciling 1. Reconciliation purchase invoice against Purchase Order and Delivery Order 2. Reconciliation purchase invoice against Statement of Account Please email to Ms. Piriya: Human Resources (piriya@seikodenki.com)
Benefits Please get in touch with us for more information.
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