- Registration of vendor invoices in the system.
- Processing of vendor’s invoices in the System in a timely and accurately coded manner.
- Verification of cost details by comparing vendor invoices with actual costs registered in the System.
- Identify discrepancies and liaise with colleagues and vendors to find the root cause and resolve discrepancies
- Follow up and settle disputes with vendors regarding vendor invoice details
- Assist with credit control and collection of customer Receivables
- Be flexible to support various activities that occur ad-hoc and on an occasional base
Benefits
- Fixed Bonus 1 month
- Performance Bonus
- Health Insurance
- Provident Fund
- Annual leave 10-15 days
คุณสมบัติผู้สมัคร
Any gender, age not over 35 years
Bachelor degree in any field
At least 6 month experience in account or finance role
Good command of English (both spoken and written)
Good interpersonal skill, coordinating skills
วิธีการสมัคร
- สมัครทาง E-mail
- สมัครผ่านปุ่ม Apply Now ของ JobThai