
Digiserve Corporation Co., Ltd.
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Experience:
2 years required
Skills:
Accounting, English
Job type:
Full-time
Salary:
฿22,000 - ฿25,000
- Managing company facilities and maintaining a safe environment.
- Assisting in handling office supplies and exploring new suppliers.
- Helping with organizing team activities and events.
- Report about all operations to CEO.
- Bachelor's degree in Accounting, Finance, or related field.
- 1-3 years of experience in accounting or finance.
- Strong knowledge of accounting principles and AP/AR processes.
- Proficiency in Excel and accounting software.
- Attention to detail and organizational skills.
- Strong communication skills, good command of English is preferred.
- Proactive problem-solver with analytical mindset.
Experience:
3 years required
Skills:
SAP, Compliance, Finance, English
Job type:
Full-time
Salary:
negotiable
- Review and post T&E claims to SAP with special attention to local compliance.
- Responsible for operating vendor registration and related administrations.
- Review invoice & purchase order with accuracy or completeness in compliance with local tax and Group accounting policy.
- Handle monthly, quarterly, and yearly closing reporting.
- Assist P/L review and B/S reconciliation.
- Run AP aging, vendor referential, and other related.
- Preparing payments and manage account payables in general.
- Prepare relating report such as T&E, custom duties reconciliation.
- Drive continuous improvement across the Accounts Payable process.
- Intercompany management.
- Manage reconciliation of non-merchandise intercompany transactions, and adjust entries if necessary.
- Communicate with related departments or relevant subsidiaries on intercompany matters.
- Fixed Asset.
- Review invoice/purchase order and book in SAP.
- Manage fixed assets e.g. acquisition, depreciation and disposals, etc.
- Tax & Others.
- Support internal, external, and statutory audit.
- Support Corporate tax return.
- Support VAT filing including reconciliation.
- Prepare Withholding tax.
- Assist in stock take.
- Other ad hoc matters.
- At least 3 years of experience in accounting in multinational company.
- Proactive, highly motivated and flexible.
- Highly organized and attention to detail.
- Strong understanding of Finance systems and processes.
- SAP & MEO experience is highly preferred and experience, Cognos is a plus.
- Precise and detailed for figure.
- Good understanding of accounting and tax regulation.
- Interpersonal and communication skills.
- Proficient in MS Office/Excel.
- Fluent in English.
Job type:
Full-time
Salary:
negotiable
- รายละเอียดงาน: 1. จัดเตรียมและจัดเก็บวัสดุอุปกรณ์ เครื่องมือทันตกรรม ช่วยทันตแพทย์ขณะให้การรักษา ดูแลวัสดุอุปกรณ์ และเครื่องมือทันตกรรม
- สถานที่ปฏิบัติงาน: กรุงเทพมหานคร (บางกอกน้อย, บางพลัด)
- คุณสมบัติผู้สมัครงาน: 1. จบการศึกษาหลักสูตรประกาศนียบัตรผู้ช่วยทันตแพทย์ หากมีประสบการณ์การทำงานจะได้รับการพิจารณาพิเศษ ถ้าเป็น ชาย ต้องผ่านการเกณฑ์ทหารแล้ว
- รายละเอียดเพิ่มเติม: ฝ่ายทรัพยากรบุคคล โทร: Email: recruit@siphhospital.com Facebook: SiPH Career
Job type:
Full-time
Salary:
negotiable
- 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.
Skills:
Finance, Financial Modeling, English
Job type:
Full-time
Salary:
negotiable
- Bachelor s degree or higher in Finance, Economics, Business Administration, or a related field.
- 3+ years of experience in credit risk analysis.
- Strong understanding of credit risk principles, financial statements, and industry/market trends.
- Experience in preparing risk assessments, credit proposals, and portfolio analysis.
- Proficiency in MS Excel and financial modeling; knowledge of risk systems or tools is a plus.
- Excellent analytical and problem-solving skills.
- Strong communication and presentation skills in English.
- Able to work independently and collaborate with cross-functional teams.
- Attention to detail, with the ability to manage multiple priorities under tight deadlines.
- Only shortlisted candidates will be contacted**.
- (https://krungsri.com/b/privacynoticeen).
- Remark: The bank needs to and will have a process for verifying personal information related to the criminal history of applicants before they are considered for employment with the bank..
- FB: Krungsri Career.
- LINE: Krungsri Career.
- Talent Acquisition Department
- Bank of Ayudhya Public Company Limited
- 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120..
Experience:
3 years required
Skills:
Procurement, ERP, SAP, English
Job type:
Full-time
Salary:
negotiable
- At least 1-3 years of procurement or contracting experience in Manufacturing base.
- Prefer 1-3 years of maintenance service contract will be advantage.
- Good analytical skill and Logical thinking, Good English skill, Good team work & communication, ability to learn, HSE conscious, self drive, high responsibility for work assignment.
- Male/ Female, age under 30 years.
- Experience in spending analysis, strategic sourcing.
- Experience in ERP e.g. SAP, ARIBA, Etc. will be advantage.
- OTHER REQUIREMENTS (FOR RECRUITMENT).
Skills:
Market Research, Research, Product Development
Job type:
Full-time
Salary:
negotiable
- Conduct comprehensive market research to identify emerging trends, customer needs, and competitive positioning within the data center industry. Analyze data to inform product development and strategic decisions.
- Collaborate with stakeholders to identify potential new products or services that could enhance our data center offerings, focusing on innovation and market demand.
- Evaluate the cost structures of proposed products and develop competitive pricing strategies that maximize profitability while remaining attractive to customers.
- Develop and implement business development strategies that drive growth in the data center sector, including partnerships, collaborations, and new market entry.
- Work closely with engineering, operations, sales, and marketing teams to ensure alignment on product vision, features, and go-to-market strategies.
- Monitor product performance against key performance indicators (KPIs) post-launch, using insights to refine strategies and improve future offerings.
- Engage with existing and potential customers to gather feedback on product needs and performance, ensuring that our offerings meet market demands effectively.
- Prepare detailed reports and presentations for senior management regarding market insights, product development progress, and business development initiatives.
- Job QualificationsBachelor s degree in business administration, Engineering, Information Technology, or a related field; a master s degree is preferred.
- Minimum 5 years of experience in product management or business development within the technology or data center industry.
- Strong understanding of data center technologies, including infrastructure (servers, storage, networking), cloud services, and emerging trends like edge computing.
- Familiarity with industry standards and best practices related to data center operations (e.g., uptime standards, energy efficiency).
- Excellent analytical skills with the ability to interpret complex data sets for informed decision-making.
- Proven experience in developing pricing models and conducting cost analysis.
- Strong communication skills for effective collaboration across various teams.
- Ability to manage multiple projects simultaneously while maintaining attention to detail.
- Personal Attributes.
- Strategic thinker with a proactive approach to identifying opportunities for growth.
- Strong leadership capabilities with a focus on teamwork and collaboration.
- Adaptable to changing market conditions and able to pivot strategies as necessary.
- Fluent in English both written and verbal (Minimum 750 TOEIC score).
- Goal-Oriented, Unity, Learning, Flexible.
Skills:
Software Development, Industry trends, Contracts
Job type:
Full-time
Salary:
negotiable
- Design, develop, test, and support blockchain-based platforms and web applications.
- Write robust, well-tested code with attention to edge cases, usability, and reliability.
- Create and maintain documentation for software development processes.
- Collaborate with cross-functional teams throughout the software development lifecycle.
- Stay current with emerging blockchain technologies and industry trends.
- Bachelor s degree or higher in Computer Science, Computer Engineering, Information Technology, or a related field.
- Minimum of 2 years of professional experience in software development (blockchain experience preferred)..
- Smart Contracts (Solidity).
- Blockchain technologies (Ethereum, Bitcoin)..
- Cryptocurrency and tokenization.
- Full-stack development.
- RESTful APIs.
- JavaScript.
- Linux.
Job type:
Full-time
Salary:
negotiable
- รับผิดชอบการบันทึกและควบคุมรายการบัญชีด้านรายจ่ายทั้งหมดของบริษัท ได้แก่ ค่าบริการจากผู้ขาย ค่าตอบแทนที่ปรึกษา และค่าใช้จ่ายเบ็ดเตล็ดของพนักงาน โดยดำเนินการตามรอบบัญชีอย่างถูกต้องตามหลักบัญชีและข้อกำหนดด้านภาษี พร้อมประสานงานกับหน่วยงานภายในและผู้ขายภายนอก เพื่อให้กระบวนการจ่ายเงินมีความถูกต้อง โปร่งใส และเป็นไปตามระยะเวลาที่กำหนด.
- ROLE & RESPONSIBILITY.
- บันทึกรายการบัญชีด้านจ่ายของบริษัทในระบบ SAP เช่น ใบแจ้งหนี้จากผู้ขาย ค่าที่ปรึกษา ค่าใช้จ่ายเบิกจ่ายของพนักงาน.
- ตรวจสอบความถูกต้องของเอกสารก่อนดำเนินการชำระเงินให้กับ คู่ค้าและผู้ให้บริการ.
- ประสานงานกับหน่วยงานจัดซื้อ หน่วยงานควบคุมงบประมาณ และหน่วยงานการเงิน เพื่อยืนยันการอนุมัติและงบประมาณที่เกี่ยวข้อง.
- จัดทำรายงานสรุปรายจ่าย, รายการค้างจ่ายส่งให้หัวหน้าฝ่ายบัญชีในแต่ละเดือน และ สนับสนุนกระบวนการปิดงบรายเดือน และรายปี.
- ตรวจสอบความครบถ้วนของเอกสารประกอบภาษี เช่น ภาษีหัก ณ ที่จ่าย (WHT) และภาษีมูลค่าเพิ่ม (VAT) ให้เป็นไปตามหลักเกณฑ์ของกรมสรรพากร.
- ให้ข้อมูลและเอกสารสนับสนุนการตรวจสอบบัญชีภายใน/ภายนอก.
- พัฒนาและปรับปรุงกระบวนการด้านบัญชีรายจ่ายให้มีประสิทธิภาพมากขึ้น.
- สนับสนุนงานอื่นๆ ที่ได้รับมอบหมายจากหัวหน้าแผนก.
Skills:
Financial Reporting, Compliance, Finance, English
Job type:
Full-time
Salary:
negotiable
- Support Head of Internal Control in development of detailed work plan for Internal Control to achieve objectives of reliability of financial reporting and effectiveness and efficiency of operations, and compliance with applicable laws and regulations.
- Develop and maintain a standard control catalogue of key business processes in order for business functions to perform a control self-assessment.
- Update and maintain an up-to-date record of SoA profile assignment and provide an advisory service on policies and guidelines relevant to corporate governance such as S ...
- Review business-owned policies/ procedures/ work instructions and provide recommendations in order to ensure completeness and alignment of all policies / procedures across all functions with sufficient internal controls designed.
- Evaluate the effectiveness of internal control practice including performing detective control review, provide recommendations and support across business functions for strengthening the process of implementation, and monitor results from improved areas and mechanisms to maintain the consistency of internal control processes.
- Work with business operations (up to Head of- levels) in control related activities such as internal control reviews, clarification of CoI declaration, implementing appropriate actions to close control gaps identified by Internal Audit.
- Perform other related duties as assigned.
- Minimum 6 years of experience in Internal Control, Internal Audit and Auditing, business/ finance operations.
- Experience with Manufacturing / FMCG industry in multinational or listed company.
- Good command of English and Thai.
- Organized, highly motivated, able to work independently and as a member of the team.
- Strong interpersonal and communication skills in particular to motivate, facilitate team consensus building.
- Ability to manage and prioritize multiple projects, and execute tasks in high-pressure and dynamic environment.
- Logical thinking and strong analytical skills with attention to details.
- Proficiency in MS Excel, MS Visio, MS Power Point and MS Word.
- Knowledge of SAP is a plus.
- CIA and CPA is a plus.