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Job Requirment

  • Position:

    Account Officer

    Occupation:

    Accounting

    Sub Occupation:

    Accounts Receivable/Payable

Job Location

Chachoengsao (Bang Pakong)

Chonburi (Mueang Chonburi)

Samut Prakarn (Bang Sao Thong)

Latest Salary

20,000 - 22,000 THB

Job Type

Full time

Availability

Immediate

Education

2025 - Hua Chiew Chalermprakiet University

Faculty:Business Administration
Major:Accounting
GPA 2.86 - Bachelor's Degree

2023 - Eastern Technology College (E.TECH)

Faculty:Accounting
Major:Accounting
GPA 3.93 - High Vocational

Experience/ Internship

January 2026 toPresent  (3 Month)
  • Last Position:
  • AP Accountant
  • Business Type:
  • Import/Export

Job Description

  • - Record accounts payable (RR)
  • - Receive invoices from suppliers
  • - Process payments in the system (PS)
  • - Issue withholding tax certificates
  • - Manage the company's petty cash
  • - Summarize outstanding accounts payable
  • - Prepare payment vouchers
  • - Set up expenses for water, electricity, and telephone for the company (PV)
  • - Clear petty cash documents and record in the system (PT)
  • - Record labor costs in the system
  • - Reconcile petty cash balances
  • - Make payments to suppliers according to the company's payment schedule
  • - Prepare and compile purchase tax invoices, prepare purchase tax reports, and submit Form P.P.30
  • - Prepare and submit Forms P.N.D.3 and P.N.D.53
December 2025 toJanuary 2026  (2 Month)
  • Last Position:
  • AP Accountant
  • Business Type:
  • Manufacture and distributor.

Job Description

  • - Receive billing documents
  • - Prepare billing receipt documents
  • - Prepare receipt documents for matching sets
  • - Process weekly payments on Tuesdays and Fridays
  • - Process monthly supplier payments
  • - Process various installment payments within the company
  • - Process company vehicle fuel card payments
May 2025 toJuly 2025  (3 Month)
  • Last Position:
  • AR Accountant
  • Business Type:
  • Electronic Industry

Job Description

  • - Prepare daily deposit checks for the company.
  • - Compile monthly check issuance summary reports.
  • - Monitor billing, check receipt, and fund transfers according to payment due dates.
  • - Follow up on withholding tax documents from clients who have made payments.
  • - Deliver receipt documents/billing statements to clients.
  • - Coordinate with clients, collection staff, and service technicians.
  • - Manage and organize copies of company certification documents and various documents of affiliated companies.
  • - Prepare documentation for opening new vendor partnerships.
  • - Draft letters of authorization/power of attorney/bank receipt letters.
May 2024 toJuly 2024  (3 Month)
  • Last Position:
  • AP Accountant
  • Business Type:
  • Metals Industry

Job Description

  • - Receive billing documents and verify their accuracy
  • - Disburse petty cash
  • - Receive goods into the system and verify two items of merchandise
  • - Process payments to suppliers, prepare documentation, and execute payments
  • - Summarize monthly expenses and compile expense data
  • - Submit tax forms P.N.D. 3, P.N.D. 53, P.P. 30
  • - Organize and file documents for the accounting office

Hard Skill

  •  - Easy-Acc / Experienced
  •  - Express / Experienced
  •  - Microsoft Excel / Skillfull
  •  - Microsoft Word / Skillfull

Soft Skill

  •  - Able to work under pressure
  •  - Teamwork
  •  - Time Management skills
  •  - Attention to Details
  •  - Collaboration

Language skills

  • Speaking

  • Listening

  • Reading

  • Writing

  • English
  • Medium
  • Medium
  • Medium
  • Medium
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