ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Accounting, English

ประเภทงาน:

งานประจำ

• Monitor signed quotations and sending Purchase Order (PO).
• Prepare Invoices for clients - Generate and send client invoices - communicate to clients on due dates.
• Vendor registration - register new clients based on each client requirements.
• Maintain up to date list of AR - Track outstanding invoices and monitor payment statuses.
• AR collection - Contact companies for outstanding invoices and collect any invoices due through direct calls & emails.
• Petty cash management - Maintain petty cash fund, record petty cash expenses and process payments.
• Office procurement - Occassionally purchase office supplies and equipment.
• Execute Supplier payments - Process approved payments to suppliers and update payment records.
• Analysis of company monthly spending - Analyze monthly expenses, prepare detailed spending reports and present to Management and Head of Finance.
• Collect, organize and send all invoices for external accounting - organize documentation and coordinate with external accounting team.
• Bachelor's degree in Accounting, Finance, or related field.
• 2 years of experience in accounting or finance.
• Knowledge of accounting principles and AP/AR processes.
• Strong communication skills, good command of English is preferred.
• Proactive problem-solver with analytical mindset.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Java, Spring Boot, RESTful

ประเภทงาน:

งานประจำ

• Amaris Consulting is an independent technology consulting firm providing guidance and solutions to businesses. With more than 1000 clients across the globe, we have been rolling out solutions in major projects for over a decade - this is made possible by an international team of 7,600 people spread across 5 continents and more than 60 countries. Our solutions focus on four different Business Lines: Information System & Digital, Telecom, Life Sciences and Engineering. We're focused on building and nurturing a top talent community where all our team members can achieve their full pot ...
• Brief Call: Our process typically begins with a brief virtual/phone conversation to get to know you! The objective? Learn about you, understand your motivations, and make sure we have the right job for you!
• Interviews (the average number of interviews is 3 - the number may vary depending on the level of seniority required for the position). During the interviews, you will meet people from our team: your line manager of course, but also other people related to your future role. We will talk in depth about you, your experience, and skills, but also about the position and what will be expected of you. Of course, you will also get to know Amaris: our culture, our roots, our teams, and your career opportunities!
• Case study: Depending on the position, we may ask you to take a test. This could be a role play, a technical assessment, a problem-solving scenario, etc.
• As you know, every person is different and so is every role in a company. That is why we have to adapt accordingly, and the process may differ slightly at times. However, please know that we always put ourselves in the candidate's shoes to ensure they have the best possible experience.
• We look forward to meeting you!
• Collaborate with project managers and senior developers to design and maintain software solutions.
• Develop backend services using Java Spring Boot.
• Create dynamic front-end applications with Angular.
• Participate in the full software development lifecycle from requirements gathering to deployment.
• Ensure code quality by adhering to industry best practices and maintaining clear documentation.
• Troubleshoot and resolve software bugs.
• ABOUT YOU
• Bachelor's degree in Computer Science, Software Engineering, or related field.
• 5 years of professional software development experience.
• Proficiency in Java and experience with Java Spring Boot.
• Familiarity with Angular for front-end development.
• Understanding of RESTful APIs and microservices architecture.
• Knowledge of database management systems (e.g., MySQL, PostgreSQL).
• Experience with version control systems (e.g., Git).
• Strong problem-solving skills and attention to detail.
• Ability to work collaboratively in a team environment.
• Good communication skills, both verbal and written.
• Eagerness to learn new technologies and improve existing skills.
• WHY AMARIS?
• Global Diversity: Be part of an international team of 110+ nationalities, celebrating diverse perspectives and collaboration.
• Trust and Growth: With 70% of our leaders starting at entry-level, we're committed to nurturing talent and empowering you to reach new heights.
• Continuous Learning: Unlock your full potential with our internal Academy and over 250 training modules designed for your professional growth.
• Vibrant Culture: Enjoy a workplace where energy, fun, and camaraderie come together through afterworks, networking events, and more.
• Meaningful Impact: Join us in making a difference through our CSR initiatives, including the WeCare Together program, and be part of something bigger.
• Equal Opportunity
• Amaris Consulting is proud to be an equal-opportunity workplace. We are committed to promoting diversity within the workforce and creating an inclusive environment. For this purpose, we welcome applications from all qualified candidates, regardless of gender, sexual orientation, race, ethnicity, beliefs, age, marital status, disability, or other characteristics.

ทักษะ:

Compliance, Python, SQL

ประเภทงาน:

งานประจำ

• Validate enterprise network & services across Bangkok and regional areas, ensuring resource availability and service readiness.
• Design end-to-end network solutions and produce High-Level Design (HLD) and Low-Level Design (LLD) documentation.
• Assess and plan network resources to support enterprise service deployment and scalability.
• Collaborate with enterprise product and technical consultant teams on solution design and integration.
• Conduct Proof of Concept (POC) activities, including testing and validating proposed network solutions.
• Support equipment evaluation and approval processes to ensure technical compliance and performance.
• Provide technical recommendations and contribute to continuous improvement of network architecture and service delivery.
• Bachelor s degree in Computer Engineering, Telecommunications, or a related field.
• Minimum of 5 years experience in network engineering, preferably in an enterprise or telecom environment.
• Strong knowledge of network design principles, including routing, switching, and security.
• Proven experience in creating HLD and LLD documentation.
• Familiarity with enterprise-grade networking equipment (e.g., Cisco, Juniper, Huawei).
• Excellent communication and collaboration skills.
• Programming skills in Python, SQL are an advantage.

ประเภทงาน:

งานประจำ

• รับหน้าที่เป็นเลขานุการ และ ผู้จัดรายงานการประชุม ของบริษัทย่อย หรือ บริษัทร่วมตามที่ได้รับมอบหมาย.
• จัดทำทะเบียนรายชื่อบุคคลที่เกี่ยวโยงกัน ทะเบียนประวัติกรรมการและผู้บริหาร รายงานการมีส่วนได้ส่วนเสียของกรรมการและผู้บริหาร รายงานการเปลี่ยนการถือหลักทรัพย์.
• และสัญญาซื้อขายล่วงหน้า ตามมาตรา 59 ของกรรมการและผู้บริหาร.
• ตรวจสอบการเบิกเงินทดลองจ่าย และสรุปค่าใช้จ่ายของหน่วยงาน กรรมการ และผู้บริหารระดับสูง เช่น ค่าอาหารและเครื่องดื่ม ค่าเบี้ยประชุมและค่าใช้จ่ายเดินทาง ค่าธรรมเนียมรายปีและค่าปิดสมุดทะเบียน ค่าที่ปรึกษากฎหมาย และค่าใช้จ่ายอื่นๆที่เกี่ยวกับการปฏิบัติงาน.
• ประสาน และสรุปการนัดหมายผู้บริหารระดับสูง.
• ทบทวนรายละเอียดและจัดทำรายงานประจำปี.
• ติดต่อประสานงานทั้งหน่วยงานภายในและภายนอก.
• สนับสนุนการจัดให้กรรมการ/ผู้บริหารได้เข้าอบรมหลักสูตรต่างๆ ที่เกี่ยวข้องกับการปฏิบัติหน้าที่.
• ปฏิบัติงานด้านเลขานุการ เช่น จัดทำตารางนัดหมาย แฟ้มเอกสาร จดรายงานประชุม และสรปข้อมูลที่ผู้บริหารมอบหมาย.

ประเภทงาน:

งานประจำ

• Issue / renew / amendment Letter of Guarantee, Aval, Bill Acceptance.
• Follow up LG overdue fee collection and claim.
• Refund WHT.
• Issue financial support letter for purpose of bidding, project contractors (i.e.).
• Prepare litigation documents for court process, investor (i.e.) and confirm customer debt or being a witness for court process in case of default or fraudulent.
• Issue / certify authentic of customer deposit / credit outstanding balance submission to third parties (i.e. oversea academic institution, migration office, audit firm.
• Certify authentic of Bank Guarantee, Aval, Bill Acceptance, and financial support to beneficiaries.
• Register specimen and power of authority of customer signature in bank application system.
• Register, maintain credit agreement and collateral documents in custodian application system (imaging, filing and withdrawing).
• Handle credit collateral redemption process for returning to customer.
• Renew fire insurance policy for credit collateral.
• Reconcile daily financial and none-financial transactions.
• Collaborate with related departments for clarifying / resolving any issue on daily transaction may have. (i.e
• Legal, Compliance, Business Product, Credit Approver, Branch officer).
• Provide operation data / performance reports for internal control, support other departments or management or regulatory requirements.
• Raise any operation process issue may found and assist supervisor to recommend process improvement.
• Perform operational services to comply with operation procedures, regulations, law and policy.
• Ensure operation expense is efficiently utilized and follow annual operation plan.
• Keep self-development for expanding bank product / process knowledge.
• Bachelor s degree in any field or equivalent.
• FB: Krungsri Career (http://bit.ly/FacebookKrungsriCareer).
• LINE: Krungsri Career (http://bit.ly/LineKrungsriCareer).
• Talent Acquisition Department
• Bank of Ayudhya Public Company Limited
• 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.
• Applicants can read the Personal Data Protection Announcement of the Bank's Human Resources Function by typing the link from the image that stated below.
• EN (https://krungsri.com/b/privacynoticeen).
• ผู้สมัครสามารถอ่านประกาศการคุ้มครองข้อมูลส่วนบุคคลส่วนงานทรัพยากรของธนาคารได้ โดยการพิมพ์ลิงค์จากรูปภาพที่ปรากฏด้านล่าง.
• ภาษาไทย (https://krungsri.com/b/privacynoticeth).

ทักษะ:

Accounting, Compliance, Finance, English

ประเภทงาน:

งานประจำ

• Month-End Closing & Financial Review.
• Oversee and review the monthly closing process of assigned BUs to ensure accuracy, timeliness, and completeness.
• Validate accounting entries to ensure compliance with accounting standards and internal policies.
• Financial Reporting & Analysis.
• Analyze Profit & Loss statements and financial performance against targets.
• Prepare and present detailed financial reports, dashboards, and variance analyses to support management decision-making.
• Business Performance Management.
• Manage and monitor the daily financial and operational performance of assigned BUs.
• Provide BU with accurate and up-to-date financial data and insights to support business decisions.
• Ensure BU has the right information and guidance to achieve performance targets.
• Forecasting & Budgeting.
• Prepare short-term (1-year) forecasts and long-term (5-year) financial plans in line with business and corporate strategies.
• Compare forecasts with historical data and prior budgets to identify trends, risks, and opportunities.
• Partner with BU management to align financial forecasts with operational strategies.
• Internal Controls & Process Improvement.
• Ensure proper financial controls and compliance across reporting and analysis.
• Continuously identify and implement process improvements to enhance financial accuracy, efficiency, and cost-effectiveness.
• Bachelor s degree or higher in Accounting, Finance, or related field.
• CPA, CFA, or equivalent certification is a plus.
• 5-8 years of experience in financial controlling, FP&A, audit or accounting.
• Strong knowledge of financial reporting standards (e.g., TFRS, IFRS).
• Proven experience in performance management, forecasting, and budgeting.
• Excellent analytical, problem-solving, and communication skills.
• Ability to partner with business leaders and provide actionable insights.
• Proficiency in ERP systems, financial modeling, and advanced Excel.
• Strong command of English, both written and spoken (able to prepare reports, present, and communicate effectively in English).

ทักษะ:

Electrical Engineering, UNIX, Java, English

ประเภทงาน:

งานประจำ

• Design and develop web-based applications, object-oriented programming principles, and database stored procedures..
• Develop test cases, test scenarios, and test scripts to perform unit and functional testing. Execute the tests, analyze results, and document findings in a test report..
• Interpret business and technical requirements, ensuring they are clearly understood and effectively translated into programming algorithms.
• Conduct impact assessments and analyze system dependencies with external systems that interface with corporate business applications.
• Provide technical support and resolve issues in production environments by investigating errors, identifying root causes, and proposing both short-term fixes and long-term solutions post-launch.
• Bachelor s Degree in Engineering, Telecom Engineering, Electrical Engineering, Computer Engineering, or related field.
• At least 5 years of experience as a System Analyst.
• Computer Language: Database SQL, Fundamental UNIX, JAVA, XML, Signaling C7, Basic GSM network is a preference.
• Familiarity with modern development platforms or frameworks such as Flutter, Angular, Node.js.
• Proficient in English in writing and speaking.

ประเภทงาน:

งานประจำ

• Implements full cycle SAP projects/ roll-outs (Optional)
• Experience in SAP planning process analysis and design
• Enhancements or change requests in any of the following SAP areas: FI/CO (core, main module)
• Conduct onsite software demonstrations and workshops
• Customizes the technical requirements
• Performs Unit, Integration and Regression testing
• Trains key users and end users
• Develops documentation for configuration, enhancements, test scripts, end user manuals and training courses
• Performs Go live checks and controls
• Provides Go live and post go live support
• Provides application Management support and interface in any of the following SAP areas: FI/CO (core, main module)
• Provide users support for any inquiries or issues
• At least 7 years SAP experiences in the following SAP areas: FI/CO (core, main module)
• Strong knowledge in a core module area(s)
• Excellent analytical, creative thinking, problem-solving and consulting skill
• Excellent communication skills and customer relationship skill.

ประเภทงาน:

งานประจำ

• Monitor and analyze database performance and ensure efficient utilization of database systems.
• Performance tuning and corrective maintenance to assure that database is performing efficiently.
• Perform data backups and developing data recovery plans.
• Perform Database security and integrity controls
• Perform database capacity planning and maintain a database instance.
• Bachelor s degree in computer science or a related information technology field
• At least 2 years of experience as a System and Database administrator.
• Proficiency in database administrator, including MS SQL, MongoDB, Oracle Database or PostgreSQL.
• Analytical mindset and good problem-solving skills.
• Good understand in database design, troubleshooting and maintenance.
• Analytical mindset and problem solving skills.
• Experienced in SQL and PL/SQL.

ทักษะ:

Finance

ประเภทงาน:

งานประจำ

• Manage end-to-end e-voucher operations including creation, execution, and monitoring.
• Coordinate partnership activities, including campaign execution, asset management, and tracking deliverables.
• Work closely with the Finance team to manage partner payment processes and handle finance documentation.
• Collaborate with the Creative team to request and manage marketing/media materials required for partnership campaigns.
• Set up and monitor media placements in internal systems according to partner requirements, ensuring accuracy and on-time delivery as agreed and collecting media evidence.
• Work closely with internal teams to prepare required materials and provide support for partner requests.
• Provide general operational support to the Partnership team for ongoing projects and new initiatives.
• Strong coordination and communication skills, with the ability to work cross-functionally.
• Detail-oriented, well-organized, and able to manage multiple projects simultaneously.
• Problem-solving skills with ability to handle partner requests and ad-hoc issues quickly and effectively.
• Fresh grads are also welcome.