- Verify documentation for accuracy before sending to the head office
- Manage branch petty cash efficiently
- Maintain records of accounts receivable and payable before forwarding to the head office
- Effectively track and expedite debts accurately and on time
- Review daily sales reports of the branch before sending to the head office
- Prepare end-of-month outstanding accounts receivable reports for the head office
พนักงานบัญชี (สาขา) - เกาะสมุย, ประเทศไทย - LOMPRAYAH HIGH SPEED FERRIES CO.,LTD.
LOMPRAYAH HIGH SPEED FERRIES CO.,LTD.
เกาะสมุย, ประเทศไทย
6 ชั่วโมงที่แล้ว
คำอธิบาย
Work Responsibilities: