รายละเอียดงานKEY RESPONSIBILITIES
1. Update all Freight, WHM, PL and logistics invoices in the ERP system. Monthly circulation of
SOAs to agents and get the confirmations. Ensure dispatching of invoices as per the
instructions given by Operations/Finance to facilitate collection of dues on a timely manner.
2. Ensure proper internal controls practices are implemented and maintained over the
transaction and carrying out spot checks in order to streamline and improve processes.
3. Make sure to close month end, year end and annual audit tasks independently. Collaborating
with other regulatory bodies such as Tax Department, Central Bank of Thailand, etc. in order
to obtain maximum benefit to the company.
4. Attending center related requirements for ALT. Make sure 100% accurate and timely debtor
control and collection of dues.
5. Strictly adhere and live by company and Group values at all times by acting as an example
and encouraging others on same.
6. Perform additional duties commensurate with the current role, as and when requested by
management.