รายละเอียดงาน- Responsible for daily and monthly invoicing, debit/credit notes and receipts function, revenue accounting, including journal entry preparation.
- Perform month-end AR close and ensure that the revenue and the related costs, including bad debt provision are accurately accounted for.
- Follow up on outstanding payment with customers.
- Perform month end intercompany reconciliation and confirmation.
- Prepared VAT returns and withholding tax.
- Able to work under pressure and tight reporting deadline.
- Trade Finance experience in banker guarantee and export letter of credit.
- Assist in internal and external audit and income tax queries.
- Excellent written and verbal communication skills in English.
- Ad hoc duties as assigned.
คุณสมบัติผู้สมัคร - Bachelor's degree with finance background.
- 3 to 5 years of accounts receivable experience in similar industry, preferrable if worked in MNC.
- Having trade finance experience will be an advantage.
- Effective communication and fluent in English
- Local candidates are preferrable, or able to relocate to Rayong (Location: SW Logistics Park, Rayong)
วิธีการสมัคร- สมัครทาง Email
- สมัครผ่าน JobThai
ติดต่อฝ่ายบุคคล
Coperion (Thailand) Ltd.
595/35-36 Unit C8 Project TIP9 Moo 4, Sukhumvit Road
ตำบลบางปูใหม่ อำเภอเมืองสมุทรปราการ จังหวัดสมุทรปราการ 10280
สถานที่ปฏิบัติงานSW Logistics Park, Huay Pong, Mueang Rayong, Rayong.
ตำบลห้วยโป่ง อำเภอเมืองระยอง จังหวัดระยอง