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 fields
- Minimum of 2-3 years of experience in Accounting, or administrative tasks
- Proficiency in Microsoft Office especially MS Word, MS Excel, and MS Outlook
- Excellent attention to detail and organizational skills
- Excellent communication skills and ability to work collaboratively in a team environment
- Fair command of English for effective communication