Bookkeeping clerk

หน้าที่และความรับผิดชอบ

• ● Enter data into SAP with appropriate fields, databases, records, and files ● Ensure monthly invoices are completed as required with expense reports, supported with relevant documentation; ● Record monthly financial transactions in the accounting system ● Proper cost allocation of each transaction to the correct cost center and budget line; ● Recording of travel expenditure as per travel policy and proper cost allocation ● Manage petty cash, receipts and invoices, ● Organize and file corresponding documentation for accounting and audit purposes ● Issue sales invoices; ● Assist the finance Coordinator with ad-hoc matters as required; ● Further responsibilities, tasks and competences will be adjusted based on organizational developments. ● Closure of monthly financial results and issue monthly projects financial reports from the system.

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• ● BA degree in finance, accounting or similar field; ● 1-2 years experience or new graduates are welcome. Some work experience in accounting, Project Costing, bookkeeping and finance in the field of NGOs and/or private sector is an advantage. ● Good command of written and verbal English ● Familiar with a multinational cultural working environment is an advantage. ● Flexible in working across different time zones. ● Knowledge of finance/accounting software (SAP Business One is a big advantage); ● Excellent knowledge of excel; ● Strong organizational skills; ● Ability to deliver results independently under minimal supervision; ● High degree of ownership over results and accountability for work outcomes and deliverables; ● Fluency in written and spoken English is required.

สวัสดิการ

• ทำงานสัปดาห์ละ 5 วัน
• สิทธิการเบิกค่าทันตกรรม

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