岗位职责：Responsibilities:

1、负责采购、销售单据的审核与录入；

1. Responsible for the review and entry of purchase and sales documents;

2、负责每月与各项目进行财务汇总核对；

2. Responsible for monthly financial summary and with various projects;

3、负责对账、催款、寄票等；

3. Responsible for reconciliation, collection, and billing;

4、负责业务员的各类销售数据更新统计；

4. Responsible for updating and statistics of various sales data of salespeople;

5、负责资金方请款、开票事宜；

5 Responsible for the capital party's loan and billing matters;

6、完成日常上级临时指派的日常工作。

6. Complete daily temporary work assigned by superiors.

任职资格：Qualifications:

1、熟练使用相关办公软件

1. Proficient in office software

2、沟通领悟能力强，对数据要非常敏感，做事仔细，抗压力性强；

2. Strong communication and understanding ability, very sensitive to data, meticulous in work, and strong stress resistance;

3、2年左右会计相关工作经验

3. About 2 years of accounting related experience

4、年龄35岁以内

4. Under 35 years old

5、泰语和中文流利

5. Fluent in Thai and Chinese