• Arrange meeting, take meeting minutes and presentation preparing.
• Support account receivable (AR) billing and collection processes
• Support to check the rebate/ promotion campaign with business units
• Coordinate with warehouse/business units related to delivery and bill placements
• Support credit control by releasing sales orders in SAP
• Support report generation as per assigned by supervisor
• Support data entry in SAP system
• Follow up the original tax invoices from supplier
• Print and store accounting documents
• Any assignments by supervisor

• 3rd - 4th year of bachelor degree in Finance, Economic and Accounting or related fields
• Good at MS office (Excel, Word, and PowerPoint)
• Good command in English
• Responsible and details-oriented
• Minimum 3 months of internship period
• Thai communication

Your future job offers you

5 Working days, Multinational working environment. Flexible working hour, Group insurance, Medical benefit, Provident fund and Annual leave

Make it happen

Apply a job with us by clicking the I'm interested button!

• Due to high volume of candidates, only shortlisted candidates will be contacted.