About this role
Role & Responsibilities:
Prepare authorization letters and other letters related to the BT businesses and propose for authorized signatures.Sort, file, and maintain hard copy and electronic records of supplier tax invoices to support compliance with Thai tax regulations.Coordinate with vendors for any dispute in invoices and payments.Issue withholding tax certificate and courier to suppliers.Contact the bank to support cheque deposit process.Issue receipts and tax invoices for selected business and customers in a timely and accurate manner (customer bill placement).Sort, file, and maintain hard copy of company sales invoices to support compliance with Thai tax regulations. Qualifications:
Bachelor's degree in Accounting, Business Administrative or related fieldsMinimum of 2-3 years of experience in Accounting, or administrative tasksProficiency in Microsoft Office especially MS Word, MS Excel, and MS OutlookExcellent attention to detail and organizational skillsExcellent communication skills and ability to work collaboratively in a team environmentFair command of English for effective communication