Asoke Office, Bangkok
Factory, Bangpoo Industrial Estate
- Billing invoice to customer.
- Handling AR Collection, Issuing and Tax invoice.
- Prepare reports, maintain accurate records and month-end closing of the billing.
- Booking daily AR transactions into the SAP system.
- Follow up customer's payment.
- Aging report and follow up with customers to collection the money.
- Prepare reports, stock consignment.
- Create/ change customer, master.
- Claim & complaint.
- Bachelor's Degree in Accounting/ Finance.
- Experience 1-3 years' as an Account Receivable/ Credit from trading business.
- Strong Computer knowledge ( MS Office ).
- Good personality, interpersonal and leadership skill and positive thinking.
- Good and clear understanding of the ERP System ( SAP ).
- Good English skill.
Vacancies updated as of 23-02-2017
Apply & Submit Resume