About this role
Arrange meeting, take meeting minutes and presentation preparing.Support account receivable (AR) billing and collection processesSupport to check the rebate/ promotion campaign with business unitsCoordinate with warehouse/business units related to delivery and bill placementsSupport credit control by releasing sales orders in SAP Support report generation as per assigned by supervisorSupport data entry in SAP systemFollow up the original tax invoices from supplierPrint and store accounting documentsAny assignments by supervisor 3rd - 4th year of bachelor degree in Finance, Economic and Accounting or related fieldsGood at MS office (Excel, Word, and PowerPoint)Good command in EnglishResponsible and details-orientedMinimum 3 months of internship periodThai communication Your future job offers you
5 Working days, Multinational working environment. Flexible working hour, Group insurance, Medical benefit, Provident fund and Annual leave
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*Due to high volume of candidates, only shortlisted candidates will be contacted.