Accountant, Account Receivable (O2O)
โลตัส ดูงานทั้งหมด
- ไทย
- งานประจำ
- ฟูลไทม์
Daily Reconcile short / over (all tenders;TMW online, TMW at door, Credit card online)
Daily reconcile cash in POS at store with cash declaration and follow up short / over
Record all accounting transaction manually in ERP system
Balance sheet reconcile to close the month end
Weekly POS tracking, Order mapping, follow up un-match to be complete for reconciliation.
Weekly summarize payment report from market place to share to finance for forecast and reflect actual report
Weekly payment reconciliation to follow up un-receiving payment with Biz/ DC / Marketplace partners
Manual Tax invoice, WHT Certification filing and submission to Tax.