Job Description:
- Create PR/PO and receive in Oracle for all cost center CGO & CNG
- Create payment (local payment) sending to FAST
- Monthly closing for accrued & reverse accrued
- Create JV allocate expenses
- Create user I-Expense and vendor in oracle
Qualifications:
- At least bachelor's degree in Accounting
- Experience of at least 3 years
- Proven knowledge of bookkeeping and General ledger
- High attention to detail and accuracy
- Strong knowledge of the Thai Revenue Code, Vat refund and generally accepted accounting principles standards.
- Excellent communication skills – both oral and written in English
Contact
K.Aries
woaries@central.co.th