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X2 Group Ltd.
Published
5 January 2022
Location
Bangkok
Category
Job Type
Salary
Negotiate
Company Industry
Logistics Networks

Description

Job Descriptions and Responsibilities

• Process payments, Invoices as well as other accounting documents

• Issue invoices to customers.

• Track payments and unpaid invoices.

• Reconcile invoices received with billings

• Review employee expenses and make reimbursements

• Track expenses as they relate to specific projects.

• Validate invoices against items or services received

• Check all financial transactions for accuracy

• Key data into company accounting system

 

If interested, send your CV/Resume to patty@x2logisticsnetworks.com

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