บริษัท มอตโต้ อ๊อคชั่น (ประเทศไทย) จำกัด

 Review expenditure expense reports for proper authorization and precision  Reform and execute operations and processes  Ensure accuracy in daily invoices and meet time limits  Serve as contact for resolving complicated billing systems  Build solid relationships across all units at various accounting levels  Ascertain the accuracy of accounts payable standard files and the accounts payable integrations to the general records  Participate in creation and interpretation of enhanced finance related methods to ensure consistency with accounts payable prerequisites  Organize innumerably month-end annual closings and execute special analysis tasks and other financial related obligations with the assistance of the organization’s financial network  Prepare and give advice on operations and staff budgets for authorization  Oversee expenditure for compliance with budgets and give recommendations on discrepancies as often as necessary  Create an efficient network for working out and distributing payments promptly  Ensure that company’s invoices are precisely administered  Organize account payments and working together with other units, taking into account all transactions within the company

ตรวจสอบการบันทึกบัญชีของฝั่งจ่ายว่าถูกต้องหรือไม่ ตรวจสอบการบันทึกบัญชีของตั้งหนี้ว่าถูกต้องหรือไม่ กำกับดูแลทีมให้สามารถปิดงบฝั่งจ่ายให้ทันเวลาและถูกต้อง อื่นๆ ที่ได้รับมอบหมายจากหัวหน้างาน