AR Accountant
AR Accountant
Posted on :
12-11-2024
Employer Active
1 Vacancy
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Job Description
Position: AR Accountants
Type of Hiring: Permanent
Working hours: 5 Days/Week
Location: MRT Lumpini Bangkok
Start Date: ASAP
Responsibilities:
- Calculate record input and process financial data
- Prepare customer invoices based on accounting procedures
- Post customer payments (cash check credit card transactions)
- Verify account discrepancies and investigate information
- Match payments to invoice numbers or sales orders
- Handle customer inquiries regarding billing issues
- Manage Accounts Receivable ledger and files
- Summarize receivables by maintaining invoice accounts
- Protect organizations value by maintaining confidentiality
- Accomplish accounting and organizational goals as needed
- Prepare Aging Receivable report to submit manager
- Prepare the related documents to support invoices
- Issue Tax invoice and Receipt
- Prepare some documents and adhoc report as per request
Qualifications:
- Bachelors degree in Accounting
- More than 3 years of experience in Accounts Receivable.
- Sound knowledge of process financial data accounting procedures payments (cash check credit card transactions) and Tax invoice & Billing.
- Proven Management Accuracy Analytical Skills Problem Solving and Financial Reporting.
- Good command of English.
Employment Type
Full Time
Key Skills
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