Job Purpose:
Assit AR Leader and FI Team with good manner and positive thinking
Responsibility:
Record Spare Part Sales and collection into SAP
CN Promotion to Customer (check overdue , record in SAP , print CN and withholding tax)
Report Sales Promotion and P&L analysis
Filing collection (print RV and attached with the receipt)
Help AR Supervisor to enter cash collection into SAP
Ad hoc assign Manager in work field
Process creates and updates customer data MDM system
Job Specification:
Bachelor Degree Major Accounting
Qualified in Account Receivable and Credit control, with minimum 2 years
Thai , English will be advantage
Microsoft officer , Accounting Program ( SAP will be advantage)
Proficiency in MS office Application : MS word , Excel , Information management
Friendly , Positive thinking and Good Manner