Job opportunity
ACCOUNTS RECEIVABLE
GMM Grammy PLC
Company: บริษัท จีเอ็มเอ็ม มิวสิค จำกัด (มหาชน)
ACCOUNTS RECEIVABLE
Here at ConsultingPress we are always looking for fresh talents to join our team. We are looking for online marketing specialist in London UK in Strategic Planning department.
Department: Accounting & Finance
Company: บริษัท จีเอ็มเอ็ม มิวสิค จำกัด (มหาชน)
หน้าที่รับผิดชอบ
Prepare and issue invoices in the system, ensuring accuracy and completeness
Coordinate with relevant departments to collect required information and supporting documents, such as quotations, for invoice preparation
Coordinate with the Finance team to prepare and submit billing documents within the required timeline
Perform month-end closing for revenue, accounts receivable, and other assigned accounts according to the closing schedule
Prepare and perform account reconciliations to ensure the accuracy of accounting records
Organize and maintain accounting documents, such as project invoices, systematically for future reference and audit purposes
Support Accounts Receivable operations and other accounting-related tasks as assigned
คุณสมบัติ
Bachelor’s degree in Accounting, Finance, or a related field
1–3 years of experience in Accounts Receivable or related accounting functions
Good knowledge of accounting principles and taxation
Experience using mid-size or enterprise ERP systems, with proficiency in MS 365, SAP, Oracle, or BC365
Proficient in Microsoft Excel, including functions such as VLOOKUP, SUMIF, and IF
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Apply on source site ACCOUNTS RECEIVABLE
Here at ConsultingPress we are always looking for fresh talents to join our team. We are looking for online marketing specialist in London UK in Strategic Planning department.
Department: Accounting & Finance
Company: บริษัท จีเอ็มเอ็ม มิวสิค จำกัด (มหาชน)
หน้าที่รับผิดชอบ
Prepare and issue invoices in the system, ensuring accuracy and completeness
Coordinate with relevant departments to collect required information and supporting documents, such as quotations, for invoice preparation
Coordinate with the Finance team to prepare and submit billing documents within the required timeline
Perform month-end closing for revenue, accounts receivable, and other assigned accounts according to the closing schedule
Prepare and perform account reconciliations to ensure the accuracy of accounting records
Organize and maintain accounting documents, such as project invoices, systematically for future reference and audit purposes
Support Accounts Receivable operations and other accounting-related tasks as assigned
คุณสมบัติ
Bachelor’s degree in Accounting, Finance, or a related field
1–3 years of experience in Accounts Receivable or related accounting functions
Good knowledge of accounting principles and taxation
Experience using mid-size or enterprise ERP systems, with proficiency in MS 365, SAP, Oracle, or BC365
Proficient in Microsoft Excel, including functions such as VLOOKUP, SUMIF, and IF
#J-18808-Ljbffr