• Report to Japanese/Thai auditor (Such as Monthly report, VAT and petty cash report, exchange rate, cash flow, cash flow etc.)
• Issue Invoice, WHT, Billing receipt issuing to customers.
• Input inventory, all expenses into accounting system.
• Prepare finance statement, payment to shipper & maker, import duty, VAT import, payment to abroad.
• Calculated Cost. (URIAGE JISSEKI), import machine & spare parts cost.
• Prepare and support other accounting. (such as payment to maker and supplier and petty cash etc.)
• Control and looking for a new interest rate income for investment a new deposit.
• Maintaining and control Accounts Receivable files, Input and Output VAT and Payment Voucher files.
• Others as assigned by the supervisor and manager.
- This position focuses on Accounts Receivable (AR) tasks.
- Strong teamwork and willingness to support team members.
Maruka Machinery (Thailand) Co.,Ltd
