รายละเอียด

• To provide and ensure consistent, timely and accurate financial operations and administration of finances, financial systems, processes, and records in order to meet financial standards.
• To assist in ensuring compliance with all appropriate regulatory, policy and legal requirements.
• Review and reconcile the sales report provided by the operation team with the daily cash receipt and credit card receipt from clients before submitting to the Finance Team in Bangkok
• Verify expense documents from Suppliers included Phuket Office’s expenses for accuracy and timeliness (all payments will be made in the Bangkok office)
• Checking Commission for all Phuket Reps
• Handle and control petty cash as per Cashier’s duty
• Checking Guide/ Reps expense claim included Cash advance which is reviewed and approved by the Operations Team
• Maintain compliance as per group policy
• Ad-hoc duties assigned by the Finance & Operations Management teams in Bangkok