Principal Duties and Responsibilities:
- · Issue invoices, credit/debit notes in ERP (Oracle, Kingdee) and maintain customer data in Salesforce.
- · Record daily exchange rates (BOT) and manage accrued income transactions.
- · Handle billing, collections, cheque deposits, and customer receipts.
- · Reconcile AR subledger, GL, bank transactions (THB/USD), WHT, and VAT.
- · Monitor AR aging and follow up outstanding payments, including signed tax invoices.
- · Prepare monthly statements, debit/credit note summaries, and support tax/revenue reporting (VAT, WHT, export documentation).
Skills, Knowledge and Abilities:
- Bachelor's degree in accounting.
- At least 3-5 years experience in related field.
- Good command of English & Good human relation.
- Strong communication and coordinate skills, with the ability to work collaboratively across departments within the company.
- Strong understanding of Purchasing, Procurement, Documentation, Raw Material flow and production cost's structure.
- Computer literacy e.g. MS Office, E-mail
- Experiences in Oracle will be advantages.
- Able to work under pressure and time frame.
