Job Description:

  • Review accounts receivable transactions, reconciliation and issue invoices.
  • Perform day to day accounts receivable operations and month end closing.
  • Coordinate with the various operations and support units to ensure timely and accurate data is available for preparation of daily, weekly and monthly reports.
  • Communicate proactively and clearly with internal and external customers on significant issues to indicate progress and to resolve issues.
  • Monitor outlook mailbox to meet KPI within 2 business days.
  • Maintain the internal control environment in the Company’s operations that are compliance with Corporate policy, Anti-Corruption control and as well as SOX requirements etc.
  • Propose and follow through on process improvements and system enhancements to continuously drive increased efficiency and effectiveness of accounts payable processes.
  • Respond to constant changes from different business demands and be able to understand how daily tasks need to be adjusted according to these changes.
  • Provide oversight, training, and coaching to department associates.
  • Handle ad hoc issues and projects, when required.


  • Bachelor degree in Accounting or Finance.
  • Minimum 3 years experience in A/R or A/P Accounting or related field.
  • Dynamic and able to adapt to a fast paced environment is crucial.
  • Experience in multinational Company and ecommerce industry is an advantage.
  • Strong interpersonal skill, problem solving, prioritization, proactive handling and teamwork with ability to meet deadlines.
  • Proficient in MS Office Application.
  • Good written and spoken communication skills in Thai and English.


#FIN #2 #LI-TW1

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