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Location | Thailand, Samut Prakarn |
Job Type | Permanent Full-time |
Salary | Negotiable, based on experience |
Responsibilities:
Checking of Customer acceptance/ Customer payment notice.
Preparation of AR sub ledger.
Obtaining deposit information daily from the web bank, collating with the AR sub ledger, issuing a deposit slip, and confirming with sales if there is a difference and fixing the gap.
Check the payment notice and update the AR sub ledger for each customer.
Overdue report preparation and follow up.
Intercompany AR collection
Qualification:
Bachelor's Degree in Accounting or Finance
Good command of English
Work experience in relevant field of at least 3 years
Working at manufacturing industry or company with production site is a plus
Intermediate/advance level of Microsoft Excel, and SAP.
#LI-JACTH#citybangkok
Minimum Experience Level | Over 3 years |
Career Level | Mid Career |
Minimum English Level | Business Level |
Minimum Japanese Level | Business Level |
Minimum Education Level | Associate Degree/Diploma |
Visa Status | No permission to work in Japan required |
Job Type | Permanent Full-time |
Salary | Negotiable, based on experience |
Industry | Audit, Tax Accounting |