Vacancy Description
Job Description
- Invoice to pay:
- Verify invoices received from vendors.
- Ensure that invoices are fully and correctly registered in ECM system and processed for approval in timely manner.
- Coordinate account payable and payment process.
- Support withholding tax and VAT payment/return process on accurately and timely for monthly tax filing process.
- Sort, file, and maintain hard copy and electronic records of supplier tax invoices to support compliance with Thai tax regulations.
- Ensure the correctness of withholding tax deduction and support to issue withholding tax certificate (if any).
- Coordinate with BPO team for any payment issues or disputes.
- Ensure the up-to-date vendor master data.
- Verify the accuracy and correctness of receipt and supporting documents for staff reimbursement.
- Bill to cash:
- Coordinate with BPO team to offset collection and invoices in system.
- Assist...
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