1. Responsibilities • Assist and coordinate with Finance Manager to manage and support finance operation of the company. • Manage and record bill & collect system • Generate invoices, receipt and tax invoice. • Follow up on collection and allocated payment. • Reconcile payment that come through channel like payment agateway, deposit to bank account and etc. • Reconcile daily sales revenue and other related with AR function. • Monitor AR aging and report to Manager. • Contact with bank or customer to prepare and submit necessary document for international payment from customer. • Work with Accounting Function colleagues to record, prepare all transaction and data for them to perform month-end closing. • Other assignments from the direct Manager. Qualifications • Bachelor's degree in Accounting / Finance or related fields, • Experience in Sun Systems will be advantage. • Experience in International Airline is disirable. • Good knowledge of Thai rules and regulations related to taxes and finance regulations. • Proficiency in Excel and Word. • Effective written and veral skills in Thai and English.
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