Our client is international medical devices, equipment, and supplies industry. They are looking for a potential candidate to join their new office in Bangkok.
Job Descriptions
Accounts Payable:
- Processing of local supplier invoices.
- Processing of foreign supplier stock invoices.
- Processing of staff expenses, whether Credit Card or cash reimbursement.
- Loading local/foreign currency payments.
- Month end supplier reconciliations.
- Interact with suppliers both local and foreign.
Accounts Receivable:
- Processing and reconciling of all daily cash receipts and banking cheques received in the mail.
- Credit collection. Ensure all customers are paying within terms and follow up on any late payments early and proactively.
- Preparation of month-end statements.
Financial Accounting:
- Entry of journals
- Month end reporting including trial balance reviews and preparing of reporting documents for region.
- Assisting TMF with the completion of all required tax returns
- Maintenance of the asset register including purchases from vendors and stock.
- Maintain customer and vendor records.
- Support tenders with bonds/guarantees
- Annual Financial Reporting – including Audit & Tax
Qualifications
- Fluent in Thai and good command in English
- Understanding of company policies and procedures including any vaccination and background checks in line with your role and responsibilities.
- Bachelor's degree in accounting or finance.
- Preferably with 3 - 5 years’ relevant experience
- Have good verbal and written communication along with strong numeracy skills.
- Self-starter with positive attitude
- An eye for detail and the ability to process information.
- Take pride in their work with a high level of accuracy under pressure.
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