ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Project Management, Customer Relationship Management (CRM), Microsoft Office, Thai, English

ประเภทงาน:

งานประจำ

• Coordinate with internal and external stakeholders for the flawless execution of projects.
• Ensure that all projects are delivered on-time, within its scope and expected result.
• Develop a detailed project plan to monitor and track project performance, specifically to analyze the successful completion of short and long-term goals, and able to see or sense of the preventive problem and proactively prevent it.
• Evaluating the success of the project against its benchmarking and sharing lessons or best practice with other organizations or project managers.
• Balance the relationship with the client and all stakeholders.
• Age 27-35 years old.
• A Bachelor s degree in any field especially in Human Resource, Business management, IT or equivalent.
• A minimum 3-year experience working in coordination field experiences.
• Systematic & creative thinking with ability to plan and solve the problem and be observant.
• Excellent decision-making and leadership capabilities.
• Solid organizational skills including attention to details and multitasking skills.
• Enjoy in design on story creation with photos or VDOs shooting and editing, able to compose short story line from such photos is an added advantage.
• Willing to learn and embrace change constantly.
• Strong interpersonal skills with working knowledge of Microsoft Office.
• Strong verbal and written communications skills are essential especially in Thai, and fair command of English.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Accounts Payable, Thai, English

ประเภทงาน:

งานประจำ

• Review documents and all expenses reimbursement before processing record expenses and payment.
• Record accounts payable domestic and oversea transactions and related adjustment transactions.
• Ensure the completeness of data recorded monthly. Monitor accounts to ensure payments are up to date.
• Reconcile GL account code Accounts Payable (AP) balance and other related accounts such as Accrued Expenses, Input Vat, Undue Input Vat.
• Prepare Input Vat Report and Reconcile Input Vat & Withholding Tax Certificate.
• Prepare Tax assessment and Submit tax on RD website. (PND.3,PND.53,PND.54,PP36,PP30).
• Reconcile withholding tax for foreign suppliers and prepare supporting documents for requesting withholding tax certificates.
• Record Fixed Asset in Register, Record Fixed Asset Voucher, Calculate depreciation and Prepare Fixed Asset Movement
• Record accrued expenses and adjust prepaid expenses.
• Other Ad Hoc tasks.
• Bachelor s degree in Accounting or related field.
• Minimum of 2-3 years of experience in accounts payable.
• Proficiency in Microsoft Office, particularly Excel, and accounting software.
• Basic knowledge of accounting systems and tax laws, such as withholding tax and value-added tax (VAT).
• Highly organized and responsible, strong problem-solving and coordination skills & able to work under pressure and to tight deadlines.
• A good command of English is an added advantage.