Location
Thailand - Bangkok
Salary
THB30,000 - 38,000
Job Number
SDG-123345
Industry
industrial
Languages
English Level:Conversational;Japanese Level:None;
Job Category
Finance & Accounting
Posted 2025/09/19

Job Description


Key job duties/results areas descriptions: 
1. Responsible for AR, Billing & collection Task: 
a. Handle the preparation of all required customer billing documents, ensuring 
accuracy and timeliness. 
b. Confirm payment schedules with customers, coordinating with the 
messenger team for collections to secure timely payments. 
c. Immediately inform the FA Manager of any issues or delays in the billing or 
collection process to ensure proactive problem resolution. 
d. Ensure that all received customer payments are accurately recorded in the 
GSE system, maintaining up-to-date and accurate accounts receivable data. 
e. Month-end reconciliation by assisting in reconciling AR monthly to ensure 
accurate financial reporting. 
2. Finance & Accounting Management Task: 
a. Responsible for treasury supporting. 
b. Responsible for processing payments, including issuing checks and 
performing SMART transfers for vendors billing including staff claims for 
payment recording upon receiving approval from the Financial Accounting 
(FA) Manager & checking supporting documents. 
c. Ensure all bank statements are accurately maintained, organized, and filed 
for easy reference and audit purposes and month-end reconciliation all 
bank accounts to ensure accurate financial reporting. 
d. Process withholding tax whenever it is applicable, issuing WHT certificate 
attached with the relevant payment for signature. 
e. In charge for WHT and VAT report & filing on monthly basis. 
3. Other works as assigned. 

Job Requirement

<Necessary Skill / Experience>
- Bachelor’s degree in Accounting field or Business Administration, Major in Accounting
- At least 3 years experience in Accounting role (Concentrate in AR)
- Background of Payment Area, WHT filing & VAT report experience
- Conversational Middle to High in English (coordinate with Japanese staff, English documents, presentation) *candidate needs to speak and explain in sentences, not words
- Proficiency in MS Excel, any accounting software, ERP system

<In detail requires>
- Attention to Detail
- Ability to prioritize, plan and organize work in a busy environment and tight deadline.
- Exhibit exceptional skills in organization. 
- Strong communication and interpersonal skills. 
- Good problem-solving mindset. 

<Preferable Skill / Experience>
- Experience in SAP System
- Experience in Japanese company
- Being able to start working immediately or early join candidate