| 86 Visitas |
2 Candidatos |
Descripción del puesto:
Job Description
1) Prepare excel file from SAP for support check proposal & payment
Prepare excel file for support check proposal list.
Prepare excel file for support check Payment settlement list
2) Prepare invoice for payments via cheque and manual payment (Monday, Tuesday)
TOT ,CAT Telecom, , Electricity , Advance wiless , The customs , The Revenue department.
Krungthai Bank , Government Housing Bank.
The customs , The Revenue , Social security Office.
3) Issue withholding tax certificates (Friday)
Issue withholding tax support employee incase domestic training
Issue withholding tax support employee incase wrong deduct withholding Tax, Address not correct Others.
Send letter for withholding tax certificate to Supplier & Employee in Local by postage & E-mail.
4) Receive and check letter from HR Team and distribute to relevant stakeholders e.g. Finance team (overseas invoices / local billing note, receipts and letter from banks)
Copy original Tax Invoice send to Tax section. (Receive from supplier )
Check invoice for supplier intercompany & Oversea in system PM7 ( Record to system or not)
5) Prepare statement and recording for Custom Department (e-payment) via SAP System
Prepare statement VS Agint of the customs (AP record )_280 Document No. / Month (RBTA& RBTY)
6) Filing of department documents
Check and filling official receipt from suppliers
Requerimientos del candidato/a:
Qualifications
* Vocational, High Vocational, 3rd - 4th year students of Bachelor Degree in Accounting, Finance, Economic
* Good at MS Office (Excel, Word, and PowerPoint)
* Good command in Thai and English
* Responsible and detail-oriented
6 months of internship period preferrable
| Origen: | Web de la compañía |
| Publicado: | 17 Feb 2026 (comprobado el 03 Mar 2026) |
| Tipo de oferta: | Prácticas |
| Sector: | Electrónica de Consumo |
| Idiomas: | Inglés |
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