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Customer Finance Specialist

Req #: 1801757
Location: Sathorn, Bangkok TH
Other Locations:
Job Category: Customer Service & Logistics
Job Description
Account Receivable both Local and Intercompany

  • Ensure completeness of Sales transaction posted to FI
  • Process Invoice, Debit note and Credit note and ensure that all information is accuracy and completeness includes billing process.
  • Ensure payment from customer allocate into SAP with correct data.

Month End Closing

  • Prepare data and monitor AR aging.
  • Ensure accounting records are well prepared and maintained in accordance with company accounting policies and accounting standard timely and accurately revenue for monthly and yearly closing.
  • Prepare VAT report
  • Prepare distribution fee and posted into SAP
Settlement

  • Process Settlement by preparing report and follow up with sales team on ERP system.
  • Request Cheque payment for promotional fee on monthly basis.

Supervise Outsource (Accenture India) for AR



Qualifications
  • Bachelor degree in Accounting or Finance.
  • 2-3 years’ experience in Account receivable and account reconciliation. Preferable in Food / Consumer product.
  • Ability to speak, read and written in English.
  • Knowledge in SAP , Black line and journal posting are required
  • Strong skill of Thai accounting standard and taxation.
  • Good knowledge in preparing and summarizing data using Microsoft Excel
  • Excellent communication & presentation skills
  • Ability to work and gain support from other team
  • Problem-solving skills, self-motivated, positive thinking and willing to work under tight schedule and pressure

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