loan งาน หางาน รับสมัครงาน
ผลการค้นหา
loan หางาน
loan รับสมัครงาน
loan แหล่งงาน loan ตำแหน่งงาน loan
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Finance Officer
- Check credit limit for each sale transaction. Check pricing and other data on invoice. Prepare invoice and tax invoice. Prepare sales voucher. Input data of sales and receipt transactions into computer system. Prepare periodic sales report/statistics. Monitor & control of Customer Credit and collection. Prepare & record of Credit Insurance. Monitor and prepare monthly credit control and aging report of customer. Control of all receipts and deposit into bank accounts. Prepare and distribute cheque to supplier based on voucher from Accounting. Verify banking transaction including interest and bank charges. Prepare daily bank/cash report. Process for factoring loan drawdown. Issue WHT certificate (3, 53). Other assigned related tasks.
โดย EOC Polymers (Thailand) Co., Ltd.
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Sr. Finance and Account
- • Manage and analyze forecast and actual cash flow. • Manage and review loan agreement – related documentation. • Maintain strong and solid relationships with the banks. • Monitor payments and payment terms • Oversee day to day accounting and month end closing • Overall account payable, treasury including cash management • Prepare the financial account in line with accounting principle • Prepare the financial report, management report and budgeting under tight deadline and stress • Monitor & Control for all reconciliation
โดย Min Aik Technology (Thailand) Co.,Ltd.
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Senior Accountant<marquee><b>รับสมัครด่วน!!!<-b><-marquee>
- - Reporting to Finance&Admin. Manager. - To manage and control of daily operations including payments, receipts, and petty cash fund in accordance with the set policies and procedures. - To verify outward payment document from purchase with account payable. - To handle reconciliation and controls over critical accounting areas, such as, fixed asset, register, loans, creditors. - To prepared accrued expense, depreciation, prepaid expense, advance payment, clearing expense, bank reconciliation statement, etc.. - To ensure transactions are properly recorded and entered into the computerized accounting system. - Closing monthly account and supporting detail within the time limit. - To take care of tax filling for withholding tax and value added tax. - Forecast Cash Flow In-Out. - To engaged in collecting overdue payments. - Control intercompany balance and reconciliation. - Coordinating with External auditors and government agencies to ensure compliance in all areas. - To handle any assignments assigned by Finance&Admin. Manager.
โดย บริษัท เคมแล็บ เซอร์วิสเซส (ประเทศไทย) จำกัด
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Credit Control Supervisor
- Main responsibilities in Credit Control function : Performed and control the implementation of Credit Control Policy & Procedure of the team. Manage/assist/supervise team members with credit & collection activities. Analyze & review customers credit against trade risk insured credit limit. Closely monitored and followed up collection of main distributors. Prepared update collection statistics reports for management. Daily update collection status of the team. Review/monitor delinquent accounts. Provided recommendations, enhancing risk management and operational collection systems. Main responsibilities in Treasury function : Operate netting system for in-group payment via bank system. Update cash position, cash flow forecast, bank credit line utilization. Daily management of Petty Cash. Monitoring bank loan repayment schedule. Update company registration documents filing.
โดย Pro Master Craft International Ltd.
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