ลักษณะงาน
Job Description
- Guide new companies how to work with operational and finance system
- Ensure timely payments for suppliers and timely reconciliation; this includes To collect and review all documents pertinent to payment preparation (purchase request, purchase order, receiving record, invoice, etc…),
- Ensuring mathematical accuracy, legitimacy and completeness of the transaction before filing them per supplier’s name, pending for payment.
- To prepare Payable Vouchers and initiate payment process in due time.
- To prepare a monthly payment schedule and ensure the prompt payment preparation accordingly.
- To prevent any risk of double payment by stamped all documents “paid” once payment approval process is completed.
- Supporting suppliers based on their needs & maintaining suppliers relations
- Customer support on the ground in collaboration with the international support team
- Solving problems in real time
คุณสมบัติผู้สมัคร
1. Requirement - At least 1-2 years of experience in Payment. (Accounting / Finance) - Internal Communicative Level in English - Knowledge of Excel, Word, and online platforms - Independent, self-learning with excellent problem solving - A persuasive personality: strong communication and interpersonal skills to build relationships, influence stakeholders, and inspire others. - Well-organized and exceptional operational capabilities of multiple tasks - Ability to learn quickly, manage projects and drive/achieve results. 2. Location:T-One Building (BTS Thong Lor)
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