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Experience:

5 years required

Skills:

Digital Marketing, Public Relations, Power point, SEO, Customer Relationship Management (CRM)

Job type:

Full-time

• Serve as the key strategic contact for assigned e-commerce clients.
• Understand client business goals and translate them into actionable digital marketing plans.
• Lead client communications and performance reviews.
• Provide clear briefs and direction to internal teams.
• Maintain strong client relationships and ensure high satisfaction.
• Campaign & Project Coordination.
• Oversee and manage the execution of campaigns across various platforms.
• Collaborate with internal teams including media planners, creatives, SEO, CRM, and marketplace specialists.
• Ensure campaigns are launched on time, within budget, and meet quality standards.
• Monitor progress, troubleshoot issues, and ensure alignment with overall strategy.
• Media, SEO & CRM Collaboration.
• Coordinate with MPS (Media Planning Specialist) to develop strategic media plans.
• Review and ensure the completeness and quality of media plans before presentation to clients.
• Ensure SEO and CRM initiatives are aligned with overall campaign objectives.
• Facilitate integration of media, SEO, and CRM efforts to drive performance.
• Platform Expertise & Strategy.
• Leverage platform-specific knowledge across Meta, Google, TikTok, Shopee, Lazada, and other online media.
• Advise clients on platform trends, ad formats, and marketplace best practices.
• Guide optimization strategies to improve ROAS, conversion rates, and customer engagement.
• Reporting & Analysis.
• Review and consolidate campaign performance data and reports.
• Analyze metrics such as GMV, ROAS, CTR, and CPC to derive actionable insights.
• Present reports and strategic recommendations to clients.
• Use data to inform future media planning and creative direction.
• Bachelor's degree in communications, marketing, public relations, or a related field.
• 3-4 years of experience in digital marketing, client servicing, or performance marketing (e-commerce or agency background preferred).
• Strong understanding of online media platforms including Meta, Google, TikTok, Shopee, and Lazada.
• Strong analytical mindset with the ability to leverage data for decision-making.
• Strong understanding of marketing communication theory and principles.
• Ability to think strategically and creatively.
• Excellent written and verbal communication skills.
• A self-starting attitude - the ability to work independently and take initiatives.
• Ability to manage multiple projects simultaneously.
• Good command of MS Office, MS-EXCEL, MS-POWERPOINT, MS-WORD.

Experience:

5 years required

Skills:

Public Relations, Branding, English

Job type:

Full-time

• As the Communication Planning and Strategy Executive at aCommerce, you will be a key player in developing and executing communication strategies that enhance the online presence and sales performance of our e-commerce clients. You will be responsible for short video production, live-streaming marketing initiatives, and influencer and affiliate management within the e-commerce ecosystem.
• The role of CPS is to be part of the collaborative team, which consists of marketing, e-store manager, Key Account Management, and demand fulfillment. The CPS is expect ...
• Develop and implement communication plans tailored to clients' e-commerce goals and target audiences.
• Stay abreast of e-commerce industry trends, technological advancements, and competitor strategies.
• Collaborate closely with cross-functional teams to ensure consistent messaging and branding across various e-commerce channels.
• Conceptualize, script, and coordinate to produce short videos that showcase our clients' products and services.
• Collaborate with the creative team to ensure the video content is aligned with the client's brand and product offerings.
• Optimize videos for various e-commerce platforms, ensuring they drive engagement and conversions.
• Plan and coordinate to execute live streaming campaigns on e-commerce platforms and social platforms to engage with our client's target audiences in real-time.
• Monitor live streams and media plan (if any) to optimize product visibility and conversion rates.
• Analyze live streaming performance data and adjust strategies for maximum ROI.
• Develop and manage influencer and affiliate marketing programs tailored to drive awareness, traffic, and sales for our e-commerce clients.
• Identify and establish relationships with influential figures in e-commerce platforms and social platforms.
• Coordinate with influencer and affiliate partners to promote our clients' campaigns effectively.
• Reports.
• Track and report weekly or monthly on all activities, in all metrics including the impact of influencer collaborations on e-commerce sales and brand recognition, making data-driven adjustments to optimize program effectiveness.
• Key Requirements.
• Bachelor's degree in communications, marketing, public relations, or a related field.
• 3-5 years of experience in a direct field related to communication planning and strategy for e-commerce brands or companies.
• Deep understanding of e-commerce platforms and their trends. Tiktok is preferable.
• Strong analytical mindset with the ability to leverage data for decision-making.
• Strong understanding of marketing communication theory and principles.
• Ability to think strategically and creatively.
• Excellent written and verbal communication and presentation skills.
• A self-starting attitude - the ability to work independently and take initiatives.
• Ability to manage multiple projects simultaneously.
• Good command in English.

Skills:

Project Management, Recruitment

Job type:

Full-time

• As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
• At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose - all to Go Beyond for Animals, Customers, Society and Our People.
• At Elanco, we pride ourselves on fostering a diverse and inclusive work environment. We believe that diversity is the driving force behind innovation, creativity, and overall business success. Here, you'll be part of a company that values and champions ...
• Making animals' lives better makes life better - join our team today!.
• Key account specialist - KAM.
• As [Insert Job Title], you will be responsible for driving sales growth and profitability through effective distributor management and technical support. In this role, you will coordinate organizational resources, manage strategic customer projects, and ensure compliance with Elanco's values and external regulations.
• Set and monitor sales targets and evaluation criteria, adjusting plans as necessary to achieve long-term growth and profitability goals.
• Manage distributor relationships by conducting regular meetings with leadership, co-working with sales teams, and providing technical product training.
• Execute strategic push/pull sales projects with key customers while maintaining seamless communication between Elanco, distributors, and end-users.
• Maintain accurate records, document decision-making processes, and coordinate the optimal use of organizational resources.
• Ensure self and subordinate compliance with company rules, ethics, and external regulations.
• Education: Bachelor's Degree or equivalent level of experience.
• Experience: Minimum of [insert years] experience in sales, business management, or distributor relations.
• Strong technical selling and communication skills.
• Experience in the animal health or agricultural industry.
• Proven ability to manage and develop subordinates.
• Demonstrated success in strategic project management with key accounts.
• Advanced technical knowledge of [insert specific product category].
• Travel: 80%.
• Thailand.
• Don't meet every single requirement? Studies have shown underrecognized groups are less likely to apply to jobs unless they meet every single qualification. At Elanco we are dedicated to building a diverse and inclusive work environment. If you think you might be a good fit for a role but don't necessarily meet every requirement, we encourage you to apply. You may be the right candidate for this role or other roles!.
• LI-EG2.
• Elanco is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.
• Elanco may use automated tools, including AI, to support parts of our recruitment process, such as reviewing applications against job related criteria and/or transferrable skills. These tools help ensure a consistent, structured evaluation, but they do not make hiring decisions. All decisions involve a human reviewer. For more information on how we handle personal data, please see our.
• Elanco Workforce Privacy Notice.

Experience:

2 years required

Skills:

Accounting

Job type:

Full-time

• English language test scores (TOEIC, TOEFL, IELTS) - Scores issued within the last 2 years are valid for upload.
• Education transcript and certificates - Bachelor's and Master's degrees (if applicable).
• Military service documents (สด.8 or สด.43) - Required for male candidates only.
• Stay connected with us.
• Learn more at our.
• website.
• Follow us on.
• LinkedIn.
• and.
• X.
• Like us on.
• Facebook.
• Subscribe our channel at.
• YouTube.
• Equal Opportunity Employer.
• ExxonMobil is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, citizenship status, protected veteran status, genetic information, or physical or mental disability.
• Corporate Separateness Statement.
• Nothing herein is intended to override the corporate separateness of local entities. Working relationships discussed herein do not necessarily represent a reporting connection, but may reflect a functional guidance, stewardship, or service relationship.
• Exxon Mobil Corporation has numerous affiliates, many with names that include ExxonMobil, Exxon, Esso and Mobil. For convenience and simplicity, those terms and terms like corporation, company, our, we and its are sometimes used as abbreviated references to specific affiliates or affiliate groups. Abbreviated references describing global or regional operational organizations and global or regional business lines are also sometimes used for convenience and simplicity. Similarly, ExxonMobil has business relationships with thousands of customers, suppliers, governments, and others. For convenience and simplicity, words like venture, joint venture, partnership, co-venturer, and partner are used to indicate business relationships involving common activities and interests, and those words may not indicate precise legal relationships.
• Job Group.
• Accounting & Reporting.
• Job Group Capability.
• Finance.

Experience:

3 years required

Skills:

Leadership Skill, Accounting

Job type:

Full-time

• Maintaining financial records in compliance with accepted policies and procedures.
• Preparing accounting reports for management review.
• Filing VAT and withholding tax documentation.
• Submitting corporate income tax returns.
• Creating financial statements meeting statutory requirements.
• Thai nationality.
• Bachelor's degree in accounting.
• Proficiency in English (written and spoken).
• Computer literacy with accounting software experience.
• Strong knowledge of Thai Revenue Code.
• Junior level: 1-3 years accounting experience.
• Senior level: Minimum 3 years, preferably with international organizations.
• Candidates should demonstrate commitment to continuous learning, proactive problem-solving abilities, and capability to work under pressure and to tight deadlines.
• Interested candidates can submit applications through the careers portal, uploading CV and cover letter (maximum 2MB each in doc/docx/pdf formats).
• Forvis Mazars operates across 100+ countries, emphasizing career growth, teamwork, and meaningful impact through their Grow, Belong, Impact philosophy.

Experience:

1 year required

Skills:

Accounting

Job type:

Full-time

• Analyze business, accounting, and regulatory requirements for IFRS 9-related projects, system enhancements, and changes in accounting processes.
• Gather requirements from Accounting, Risk Management, IT, Operations, Business, and other related stakeholders to ensure complete understanding of business needs and system impacts.
• Translate business and accounting requirements into Functional Specifications, Business Requirement Documents (BRDs), data mapping, test scenarios, and other project do ...
• Support IFRS 9 system enhancement initiatives to accommodate new products, new business requirements, accounting standard changes, regulatory changes, or process improvements.
• Coordinate with IT and vendors throughout the system development lifecycle, including requirement clarification, solution review, development follow-up, implementation support, and issue resolution.
• Support SIT, UAT, production deployment, and post-implementation verification for IFRS 9-related system changes to ensure system readiness and alignment with business requirements.
• Provide production support during month-end and period-end financial closing, including system issue analysis, data validation, coordination with related teams, and monitoring of resolution progress.
• Analyze system incidents or data issues, identify root causes, propose workarounds or permanent solutions, and coordinate corrective actions to minimize operational and financial closing impacts.
• Identify opportunities to improve IFRS 9 system processes, strengthen controls, reduce manual work, improve data quality, and maintain relevant process documentation, user guides, and knowledge materials.
• About you.
• Bachelor's degree or higher in Accounting, Finance, Information Technology, MIS, or a related field.
• 1-2 years of experience in accounting systems, financial systems, or Business Analysis.
• Good understanding of Accounting Processes and Financial Products.
• Experience in system implementation or enhancement projects.
• Experience coordinating between Business and IT teams.
• Knowledge of IFRS 9, TFRS, and Regulatory Reporting.
• Knowledge of Data Mapping, ETL, and System Integration (preferred but not required).
• Ability to use SQL for data analysis (preferred but not required).
• Strong project management and stakeholder communication skills.
• Strong analytical, problem-solving, and presentation skills.

Skills:

Accounting, English

Job type:

Full-time

• Responsible for daily operation as assigned.
• Assist to build an omni-channel ecosystem.
• Oversee and proceed the day-to-day financial operations of the company, including accounts payable, accounts receivable, budgeting, and cash flow management.
• Ensure accurate and timely financial reporting in accordance with GAAP (Generally Accepted Accounting Principles) and company policies.
• Develop and implement eCOM's financial policies, procedures, and internal controls to safeguard company assets and maintain compliance.
• Analyze financial data and prepare financial statements, reports, and forecasts for senior managers.
• Monitor and analyze variances between actual financial results and budgeted/forecasted amounts, providing insights and recommendations for improvement.
• Manage the month-end and year-end closing processes, ensuring all financial activities are completed accurately and on time.
• Coordinate and assist with external audits, tax filings, and other compliance requirements.
• Lead and develop a team of finance professionals, providing guidance, training, and performance feedback.
• Collaborate with cross-functional teams to support business initiatives, evaluate the financial feasibility of projects, and provide financial insights to support decision-making.
• Manage Account Receivable.
• Check daily sale interface data from aCommerce/ Marketplace, and inform OPS team to generate an invoice.
• Prepare Invoice/CN details file and send to Bill Control team.
• Prepare details of payment and send to Collection team to process AR clearing.
• Ensure timely and accurate financial reporting.
• Monitor and reconcile accounts receivable records.
• Collaborate with other departments to resolve billing issues and ensure customer satisfaction.
• Prepare and present financial reports to senior manager.
• Manage Account Payable.
• Create Event in Exceedra.
• Submit expenses claim into Exceedra and submit document to Accounting.
• Analyzes expense reports and other invoices for accuracy payment.
• Verifies payments before controllers signature is added by reviewing checks.
• Reconciles accounts payable total and general ledger with other applicable records.
• Facilitates correct and timely preparation of budget reports.
• Ensures proper maintenance, filing, and storage of records in case of audits.
• Claim Management.
• Modify data into required format by clients & provide data to clients.
• To provide supporting data & documents to claim management team for issuing S/E.
• Stock Count & Adjustment.
• To match Invoice Info for issue CN and key return doc in SAP and inform CN team to generate CN (for stock count).
• To prepare the report to create manual SO, drop the file, and inform OPS team to generate an invoice (for stock count) Support financial data to commercial by request.
• A bachelor's Degree in Accounting or related degree is essential.
• Proficient in accounting software and Microsoft Office Suite or related software.
• Ability to Multitask and communicate clear and concisely.
• Agile in implementing fast-paced online environment onto DKSH.
• Ability to prioritize own workload.
• Demonstrate ability to work and collaborate in team setting.
• Proactive, responsible, organized and able to work independently.
• Good level of computer literacy.
• Able to use written & verbal communication skills in English.

Skills:

Accounting, Finance, Taxation, English

Job type:

Full-time

• Serve as a business advisor to Bangchak Group subsidiaries, overseeing accounting, finance, taxation, and internal controls of the assigned entities, while supervising financial reporting and coordination with accounting teams and relevant departments to ensure accuracy and compliance with applicable standards.
• Coordinate closely with Bangchak s accounting and finance teams and other relevant departments to ensure smooth operations that are accurate, complete, and aligned with the policies and practices of the Bangchak Group.
• Manage cash flow and liquidity by working with the finance team to ensure sufficient funding, effective capital utilization, and propose improvements for optimal liquidity management.
• Analyze actual performance, forecasts, period comparisons, and actual versus plan performance, including review of rolling forecasts, and provide actionable insights to management to support decision-making.
• Report on financial performance and financial position of responsible entities to senior executives (CFO/CEO) and the Board of Directors of the assigned entities, as well as to the relevant supervisory line.
• Support Group and Segment FP&A activities, including budgeting, forecasting, and management reporting.
• Participate in business negotiations or executive meetings as a representative of the Finance and Accounting function, providing recommendations to support decision-making, along with other duties as assigned.
• Bachelor s degree or higher in Finance, Accounting, Economics, or related fields. A master s degree in business administration (MBA) with a focus in Finance or a Master of Accounting is a plus.
• Minimum of 5 years of experience in accounting, finance, financial analysis, or strategic planning. Certified Public Accountant (CPA) qualification is a plus.
• Strong ability to communicate and present strategic insights professionally to senior management.
• Proficiency in English, both written and verbal.
• Entrepreneurial (Owner) mindset with a positive, proactive attitude, strong multitasking ability, and proven effectiveness under pressure.
• Understanding the energy industry and large corporate structures is an advantage.

Skills:

Accounting, Compliance, Finance, English

Job type:

Full-time

• Maintain and update accounting records and files.
• Perform monthly, quarterly, and annual accounting closing and balance sheet reconciliation.
• Conduct accounting analysis and summarize all concerned issues with appropriate recommendations.
• Identify GAAP differences between local accounting standards and group accounting policies and prepare adjustment entries for consolidation purposes.
• Prepare financial statements and ensure accuracy, completeness, and compliance with local accounting standards.
• Supervise the completion of local tax filing.
• Corporate consolidation function.
• Assist in monthly, quarterly, and annual consolidation closing and prepare appropriate financial statements.
• Ensure that all consolidated financial statements are prepared by relevant accounting standards and SET rules/regulations.
• Continuously evaluate, improve, implement, and monitor key consolidation and reporting processes.
• Prepare and verify consolidated data to ensure proper accounting procedures have been followed.
• Analyze consolidated management accounts, including identifying key concerned issues and coming up with appropriate recommendations.
• Coordinate with external auditors and accounting teams to complete quarterly financial statement reviews and annual audits.
• Bachelor s Degree or Master's (Preferred) in Accounting and Finance or any related fields.
• Minimum 5 years of experience in related roles.
• Strong accounting and analytical skills.
• Demonstrated strong leadership, team building, and advanced coaching skills.
• SAP experience is a plus.
• Good English skills.

Job type:

Full-time

• The F&B Accounting Manager is the senior financial position overseeing all aspects of the food and beverage operation management for The Mall Group's venues. This role is responsible for financial strategy, P&L management, budget oversight, and cost control across all venues. and take care of TMG Accounting for P&L and budget reporting for our F&B group..
• Oversee the preparation and submission of monthly and annual financial reports for all venues.
• Analyze financial data, including trends, variances, and performance metrics, to provide actionable insights to the GGM and other senior leaders.
• Present comprehensive financial reporting to senior management summarizing key financial metrics and performance, and offering recommendations for improvement.
• Track and monitor budget performance, providing monthly forecasts and adjusting financial projections.
• Implement and manage cost control systems to ensure financial efficiency across all venues, focusing on food and beverage costs, labor cost, and overhead expenses.
• Perform cost-benefit analyses on menu items, ingredients sourcing, and supplier contracts to ensure maximum profitability.
• Oversee inventory management, ensuring that inventory systems are accurate and reflect the actual usage of goods.
• Manage cash handling and banking activities, ensuring compliance with company policies and safeguarding financial assets.
• Ensure compliance with all relevant financial regulations, including local tax laws, reporting requirements, and industry standards.
• Work closely with Operations Directors, Culinary Directors, and other senior leaders to ensure financial alignment with operational strategies.
• Coordinate with TMG Accounting on monthly P&L reporting, ensuring timely and accurate financial data is provided to the team.
• Lead a small team of F&B accountants, providing guidance, training and mentorship to ensure adherence to company policies and accurate financial reporting..
• Minimum of 5-7 years of experience in Financial management, with at least 1 years in a senior cost control finance role withing the F&B, Horeca or hospitality industry.
• Proven expertise in budget management, cost control, and P&L reporting in multi-venue operations.
• Strong understanding of accounting principles, financial regulations, and compliance standards.
• Experience with F&B-specific financial management tools (e.g., Sage, Quickbooks, etc.).
• Degrees in Accounting, Finance, or related field; professional certification (e.g., CPA, ACCA) are preferred.
• Fair to good in English (Conversational), Thai language skills are highly desirable.

Skills:

Accounting, Compliance, Accounts Receivable, English

Job type:

Full-time

• Supervise, manage, and complete monthly account closing within target days of the following month in compliance with financial reporting standards.
• Prepare and review monthly, quarterly, and annual financial statements, including Variance Analysis reports comparing Actual vs. Budget.
• Analyze and perform balance sheet reconciliation, profit and loss analysis, sales/revenue recognition, and bank reconciliation.
• Prepare, review, and deliver the Monthly Management Report.
• Review and approve account categorization, posting, and journal adjustment entries.
• Strong ability to communicate and present financial performance and financial position to management.
• Budgeting & Financial Control.
• Prepare the department s budget plan and review/approve expenses in accordance with authorized delegation limits.
• Verify supporting documents for disbursements and payments.
• Supervise debt collection, track accounts receivable, and coordinate legal proceedings when necessary.
• Costing.
• Review, compare and analyse costing of the manufacturing goods.
• Plan, prepare, and manage BOI reporting and related accounting processes.
• Review, control, and submit statutory tax filings accurately and on schedule.
• Coordinate with and support external auditors during audits.
• Review and update accounting policies and Work Instructions (WI) to align with company policies and professional accounting standards.
• Set goals, monitor team performance, provide feedback, and develop individual staff members.
• Support the implementation and compliance of quality and management systems (ISO 9001, ISO 14001, ISO 45001, FSSC 22000, and other related standards).
• Perform other tasks as assigned by direct superiors.
• Bachelor s Degree or higher in Accounting.
• Minimum of 10 years of experience in accounting and related field, with at least 3 years at Assistant Manager or Manager level..
• Proven experience in tax planning, financial closing, and budgeting.
• Hands-on experience in Costing, Fixed Asset accounting and BOI accounting processes.
• Valid CPD (Continuing Professional Development) Accountant License.
• Skills & Competencies;.
• In-depth knowledge of accounting standards (TFRS 6 / IFRS 6), financial reporting, and tax regulations.
• Proficiency in accounting software, ERP systems, and Microsoft Office.
• Strong calculation, financial analysis, time management, and problem-solving skills.
• High level of integrity, professional ethics, meticulous attention to detail, and ability to handle urgent tasks under pressure.
• Working knowledge of ISO 9001, ISO 14001, ISO 45001, and FSSC 22000 management systems is preferred.
• Proven accounting/finance background in Mining, Extraction, Heavy Industry, or Natural Resources sector (special consideration)..
• Coordinate with external auditors/tax, and government authorities to ensure that the company's accounting practice follows all relevant TFRS/IFRS standards and statutory requirements.
• Good command of English, both written and spoken.

Job type:

Full-time

• ตรวจสอบการบันทึกบัญชีในระบบ SAP: Accounts Payable(AP), Account Receivable(AR), Fix Asset (FA) และต้นทุนการผลิต
• จัดทำและวิเคราะห์รายงานผลการดำเนินงานทางการเงิน รายเดือน รายไตรมาส และรายปี เพื่อนำเสนอผู้บริหาร
• จัดทำงบประมาณประจำปี (Annual Budget) และประมาณการทางการเงิน (Forecast) พร้อมติดตามผลการดำเนินงานเทียบกับงบประมาณ
• วิเคราะห์ความแตกต่างระหว่างผลการดำเนินงานจริงกับงบประมาณ (Variance Analysis) และนำเสนอข้อเสนอแนะเพื่อปรับปรุงประสิทธิภาพการดำเนินงาน
• วิเคราะห์ต้นทุนสินค้า ต้นทุนการผลิต และค่าใช้จ่ายในการดำเนินงาน เพื่อสนับสนุนการบริหารต้นทุนและเพิ่มความสามารถในการทำกำไร
• จัดทำข้อมูลและรายงานเพื่อสนับสนุนการตัดสินใจทางธุรกิจของผู้บริหารในด้านการลงทุน การกำหนดราคา และการวางแผนกลยุทธ์
• พัฒนาและปรับปรุงรูปแบบรายงาน เครื่องมือวิเคราะห์ข้อมูล และตัวชี้วัดผลการดำเนินงาน (KPIs) ให้มีประสิทธิภาพมากยิ่งขึ้น
• ประสานงานกับหน่วยงานที่เกี่ยวข้องในการจัดเตรียมข้อมูลทางการเงิน ข้อมูลการขาย ข้อมูลต้นทุน และข้อมูลการดำเนินงาน
• สนับสนุนการจัดทำแผนธุรกิจ แผนงบประมาณ และโครงการพิเศษตามที่ได้รับมอบหมาย
• จัดทำงบการเงิน
• ปฏิบัติงานอื่นๆ ที่เกี่ยวข้องตามที่ได้รับมอบหมายจากผู้บังคับบัญชา.
• เพศหญิง / เพศชาย
• ปริญญาตรี บัญชี บริหารธุรกิจ สถิติ หรือสาขาที่เกี่ยวข้อง
• มีประสบการณ์ทำงานด้านบัญชีบริหาร, บัญชีต้นทุน การวิเคราะห์งบการเงิน หรือการวางแผนงบประมาณ อย่างน้อย 3-5 ปี หากมีประสบการณ์ในธุรกิจผลิตเครื่องดื่ม จะได้รับการพิจารณเป็นพิเศษ
• สามารถปิดงบการเงินได้
• มีความละเอียดรอบคอบ มีความรับผิดชอบสูง และสามารถทำงานภายใต้แรงกดดันได้
• มีทักษะการประสานงานและการสื่อสารที่ดี
• มีความสามารถในการวิเคราะห์ข้อมูลเชิงลึกและนำเสนอข้อมูลต่อผู้บริหารได้อย่างมีประสิทธิภาพ
• มีทัศนคติที่ดี พร้อมเรียนรู้ และพัฒนาตนเองอย่างต่อเนื่อง.
• มีความรู้ทางด้านบัญชี Accounts Payable(AP), Account Receivable(AR), Fix Asset (FA) และบัญชีต้นทุน ด้านการผลิต
• มีความรู้ด้านบัญชีบริหาร บัญชีต้นทุน มาตรฐานการบัญชี และหลักการควบคุมภายใน
• มีความรู้ด้านการวางแผนงบประมาณ (Budgeting) และการวิเคราะห์ผลการดำเนินงาน (Performance Analysis)
• มีความสามารถวิเคราะห์ต้นทุน งบกำไรขาดทุน งบดุล
• มีประสบการณ์ด้านการวิเคราะห์ผลประกอบการรายผลิตภัณฑ์ (Product Profitability Analysis) รายช่องทางการขาย (Channel Profitability) และการจัดทำ Management Report สำหรับผู้บริหารระดับสูง จะได้รับการพิจารณาเป็นพิเศษ"
• มีทักษะด้านการนำเสนอข้อมูลและจัดทำรายงานสำหรับผู้บริหาร
• มีความรู้และทักษะในประมวลรัษฎากร และมาตรฐานบัญชี
• สามารถใช้โปรแกรม Microsoft Excel ระดับดีถึงดีมาก โดยเฉพาะ Pivot Table, Power Query, สูตรวิเคราะห์ข้อมูล และ Dashboard
• สามารถใช้โปรแกรม ERP หรือระบบบัญชี เช่น SAP, Oracle, หรือระบบอื่นที่เกี่ยวข้อง
• มีทักษะการคิดวิเคราะห์ข้อมูล (Analytical Thinking) และการแก้ปัญหาที่ดี
• มีทักษะการสื่อสารและการทำงานร่วมกับผู้อื่นได้ดี
• คุณนิชาภัทร เบอร์โทร 06-------024
• Email: nichaphat.p @thaibev.com.
• สังกัดบริษัท: บริษัท สุรากระทิงแดง (1988) จํากัด
• สถานที่ปฏิบัติงาน: อาคาร สำนักงานใหญ่ อาคารแสงโสม 4 วิภาวดี กรุงเทพฯ.

Skills:

Accounting, Compliance, SAP, English

Job type:

Full-time

• Process and verify vendor invoices, employee reimbursements, and payment requests accurately and in a timely manner.
• Prepare payment documents and coordinate payment processing with internal stakeholders and banks.
• Reconcile vendor statements and resolve invoice or payment discrepancies.
• Ensure supporting documents are complete and comply with company policies and internal controls.
• Tax Compliance.
• Prepare and process VAT and Withholding Tax (WHT) transactions in compliance with Thai Revenue Department regulations.
• Prepare tax reports and supporting documents for monthly tax filings (e.g., PP30, PND3, PND53).
• Ensure accurate tax coding and compliance for all AP transactions.
• SAP & Financial Operations.
• Record accounting transactions and maintain accurate financial data in the SAP system.
• Monitor AP-related entries and ensure transactions are properly posted in SAP.
• Support month-end closing activities, including AP reconciliations and accruals.
• Assist in maintaining accurate accounting records and supporting documentation.
• Financial Support & Coordination.
• Coordinate with vendors, internal departments, and external parties regarding invoices, payments, and accounting matters.
• Support internal and external audits by preparing required documentation.
• Assist with process improvement initiatives to enhance AP and accounting efficiency.
• Perform other finance and accounting duties as assigned.
• Bachelor's degree in Accounting, Finance, or a related field.
• 3-5 years of experience in Accounting or Finance, with hands-on experience in Accounts Payable (AP)..
• Strong knowledge of VAT, Withholding Tax (WHT), and Thai tax regulations..
• Hands-on experience using SAP.
• Good understanding of accounting principles and financial processes.
• Proficient in Microsoft Excel and Microsoft Office applications.
• Experience in infrastructure, construction, real estate, or data center businesses is an advantage.
• Good command of English, both written and spoken.

Skills:

Accounting, Compliance, Finance, English

Job type:

Full-time

• Prepare and/or support Foreign Businesses under Krungsri Group for completion of Financial Statements to ensure on the accuracy, completeness and in compliance with related Accounting Standards, regulations and in proper control environment by coordinating with International Banking Administration Department, Foreign Businesses and other related functions within Krungsri Group for necessary information.
• Responsible for Thai General Accepted Accounting Principal (GAAP) adjustment.
• Support and be a part of Due Diligence team for business expansion outside Thailand.
• Bachelor s or Master s degree in Accounting, Finance & Banking, Business Administration, Economics, or any related field.
• At least 5 years of experience in the area of internal audit, accounting policy (Corporate firms), Big 4 - Bank auditor.
• Experience to do accounting gap adjustment from ASEAN accounting standard to be TFRS, strong technical accounting skill especially TFRS 9 (ECL and hedge accounting), TFRS 16 etc.
• Experience for project management, process improvement and system enhancement etc.
• Have knowledge and/or work experience in Accounting, Audit of operations of businesses.
• Oracle system experience (preference).
• Work under pressure well management.
• Proven analytical and problem solving skills.
• Fluent in English skill both writing and speaking.
• Talent Acquisition Department Bank of Ayudhya Public Company Limited.
• 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.
• สอบถามข้อมูลเพิ่มเติม: Talent Acquisition Center 0-2-------- Ext.--811.
• 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.
• (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.
• Only shortlisted candidates will be contacted"
• FB: Krungsri Career.
• LinkedIn: Krungsri.
• LINE: Krungsri Career.

Experience:

8 years required

Skills:

Financial Reporting, Accounting, Leadership Skill

Job type:

Full-time

• Supervise daily accounting transactions.
• Ensure accuracy of all journal entries, intercompany transactions, and balance sheet reconciliations.
• Review and approve accounting records, adjusting entries, and ensure proper supporting documentation for all transactions.
• Support month-end and year-end closing activities to meet internal and regulatory timelines.
• Lead process improvement initiatives to enhance efficiency and control in accounting operations.
• Financial Closing & Reporting.
• Prepare or review monthly and quarterly financial statements, trial balances, and supporting schedules.
• Ensure compliance with TFRS and BOT reporting requirements.
• Prepare or review the consolidation package, financial reports, and BOT Regulatory reports.
• Support preparation of disclosure notes, MD&A data, and variance analysis for management review.
• Liaise with auditors to provide information, resolve audit queries, and ensure timely audit completion.
• Accounting Control & Compliance.
• Maintain accuracy and completeness of accounting records in Oracle system and ensure transactions are correctly recorded.
• Perform balance sheet review and ensure timely clearing of outstanding accounts.
• Strengthen internal controls, accounting policies, and compliance with company SOPs and audit requirements.
• System & Process Improvement.
• Participate in UAT testing, system enhancement, and new product launches, ensuring accounting impacts are correctly set up and tested.
• Identify opportunities to improve workflow efficiency, automation, and reporting accuracy.
• Collaborate with Finance, Risk, and IT teams to strengthen data flow and integration between systems.
• Team Leadership & Collaboration.
• Supervise a team of accounting staff, providing coaching, on-the-job training, and performance feedback.
• Coordinate closely with Finance, Treasury, Risk, and Business teams to support operations and reporting needs.
• Foster a strong culture of accuracy, accountability, and continuous improvement within the accounting team.
• Bachelor's degree in Accounting or Finance (Master's preferred).
• CPA license required.
• Minimum 8-12 years of experience in accounting, with at least 3-5 years in a supervisory or managerial role in a financial services, leasing, or hire purchase company.
• Strong understanding of Thai Financial Reporting Standards (TFRS) and BOT/SEC/SET reporting requirements.
• Proficient in ERP systems (Oracle, SAP) and Microsoft Excel; experience in automation tools is an advantage.
• Strong attention to detail, analytical mindset, and ability to work under pressure and tight deadlines.
• Good command of Thai and English, both written and spoken.
• Core Competencies.
• Accuracy and Execution Excellence.
• Regulatory and TFRS Compliance.

Job type:

Full-time

• ให้ข้อมูลการบันทึกบัญชีกับผู้บันทึกบัญชี Accounts Payable(AP), Account Receivable(AR), Fix Asset (FA).
• รวบรวม ตรวจสอบ และจัดเตรียมเอกสารประกอบการบันทึกบัญชีประจำเดือน.
• ตรวจสอบการบันทึกบัญชีในระบบ SAP: Accounts Payable(AP), Account Receivable(AR), Fix Asset (FA).
• ติดตามรายการการบันทึกบัญชีให้ครบถ้วนในแต่ละเดือน.
• ติดตามและประสานงานเกี่ยวกับรายการที่ต้องการข้อมูลเพิ่มเติม.
• ติดตามการรับชำระ-จ่ายชำระเกินกำหนด.
• จัดทำรายงานประกอบการขออนุมัติจ่ายชำระเงินในแต่ละเดือน.
• ประสานงานกับหน่วยงานภายในองค์กรเพื่อขอเอกสารหรือข้อมูลเพิ่มเติม.
• จัดทำงบการเงินประจำเดือน.
• ปฏิบัติงานอื่น ๆ ตามที่ผู้บังคับบัญชามอบหมาย
• เพศหญิง / เพศชาย.
• ปริญญาตรี สาขาบัญชี.
• มีประสบการณ์ทำงานอย่างน้อย 2-3 ปี ในด้านการบัญชีทั่วไป(บัญชีเจ้าหนี้ บัญชีลูกหนี้ และบัญชีทรัพย์สิน) บัญชีบริหาร และบัญชีภาษีอากร.
• สามารถจัดเตรียมและตรวจสอบเอกสารทางบัญชีได้อย่างถูกต้องครบถ้วน.
• มีความละเอียดรอบคอบ และสามารถจัดการเอกสารจำนวนมากได้.
• มีความละเอียดรอบคอบ มีความรับผิดชอบสูง สามารถทำงานภายใต้แรงกดดันได้ และสามารถปฏิบัติงานภายใต้ระยะเวลาที่กำหนดได้.
• มีทักษะการประสานงานและการสื่อสารที่ดี.
• มีทัศนคติที่ดี พร้อมเรียนรู้ และพัฒนาตนเองอย่างต่อเนื่อง.
• มีทักษะความรู้ทางด้านบัญชี Accounts Payable(AP), Account Receivable(AR), Fix Asset (FA)มีความเข้าใจเกี่ยวกับเอกสารทางบัญชี เช่น ใบกำกับภาษี ใบเสร็จรับเงิน ใบสำคัญจ่าย ใบแจ้งหนี้ และหนังสือรับรองหัก ณ ที่จ่ายมีความรู้พื้นฐานเกี่ยวกับภาษีมูลค่าเพิ่ม (VAT) และภาษีหัก ณ ที่จ่าย (WHT).
• สามารถตรวจสอบความครบถ้วนและความถูกต้องของเอกสารประกอบการบันทึกบัญชีได้.
• สามารถใช้โปรแกรม Microsoft Excel ระดับดีถึงดีมาก โดยเฉพาะ Pivot Table, Power Query, สูตรวิเคราะห์ข้อมูล และ Dashboard.
• มีความรู้ในประมวลรัษฎากร และมาตรฐานบัญชี.
• มีทักษะการสื่อสารและการทำงานร่วมกับผู้อื่นได้ดี.
• คุณอารยา
• Email: araya.pa @thaibev.com.
• สังกัดบริษัท: บริษัท สุราบางยี่ขัน จํากัด
• สถานที่ปฏิบัติงาน: อาคาร สำนักงานใหญ่ อาคารแสงโสม 4 วิภาวดี กรุงเทพฯ.

Experience:

6 years required

Skills:

Accounting

Job type:

Full-time

• At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world.
• Today, we are part of Booking Holdings [NASDAQ: BKNG], with a diverse team of over 7,000 people from 90 countries, working together in offices around the globe. Every day, we connect people to destinations and experiences, with our great deals across our millions of hotels and holiday properties, flights, and experiences worldwide.
• No two days are the same at Agoda. Data and technology are at the heart of our culture, fueling our curiosity and innovation. If you're ready to begin your best journey and help build travel for the world, join us.
• The Opportunity.
• You will own and shape accounting across multiple countries in a fast-moving, global OTA not just running the books but rethinking how accounting creates strategic value. Partner closely with business leaders, tax authorities, auditors, external advisors, and Agoda's group brands to deliver timely reporting and enable new product and market launches across multiple legal entities.
• This role blends accounting leadership, projects, and internal consulting. You'll lead cross-functional projects to improve balance-sheet reconciliations, streamline one off adjustments, and design scalable end to end processes that reduce cycle times and strengthen controls. You'll also help craft a long term vision for the teams you influence and mentor colleagues to raise technical and process capabilities.
• We encourage experimentation with AI and automation from intelligent reconciliation to anomaly detection and predictive close timelines turning novel ideas into production improvements that free the team for higher value analysis. If you're motivated by systems transformation, measurable impact, and working in an agile environment with varied products and stakeholders, this role gives you the autonomy and scope to make it happen.
• Financial Accounts.
• Prepare complete details and accurate accounts for all entities, including a group consolidation.
• Manage month-end and year-end closes in a fast-paced, deadline-driven and regulated environment, and drive continuous improvement of close processes.
• Report accurate, timely and insightful monthly management accounts and financial updates for management review.
• Motivate management accounting/nominal ledger team to take further responsibility for accounts input and preparation processes, and ensure career development in a supportive manner.
• Manage and liaise with auditors, IT review and tax computation processes from planning to filing in an efficient and effective manner.
• Collaborate with other finance managers to support overall department goals and objectives.
• Advise staff regarding the handling of non-routine reporting transactions.
• Manage and oversee the daily operations of the accounting department.
• Accounting Controls.
• Ensure accounting, associated IT systems and internal control environment are in compliance with Corporate policy as well as SOX requirements and US GAAP.
• Responsible for review of journal entries.
• Review reconciliations of all significant account balances including bank accounts and fixed assets, debtors and creditors, and report significant exceptions to management.
• Guides other departments by researching and interpreting accounting policy, applying observations and recommendations to operational issues.
• Tax.
• Understand key concepts of tax returns (i.e. corporate income tax, withholding tax and indirect taxes) in foreign jurisdictions where the company has legal presence.
• Provide tax team with accurate information for the purpose of tax compliance in local and foreign jurisdictions.
• Projects.
• Manage and implement the Company's initiatives and projects from finance and accounting perspective. This includes providing requirements, designing and performing UAT, designing new workflow, monitoring post-go-live processes, and troubleshooting.
• Identify and drive process and technology improvement opportunities.
• Bachelor's or Master's degree in accounting, Finance, or a related field.
• 6+ years of accounting experience, with strong knowledge of full-set accounting and financial reporting.
• Practical knowledge of internal controls and compliance and familiarity with international accounting standards.
• Experience working with ERP systems and contributing to system, process improvement, or cross-functional projects.
• Strong analytical and problem-solving skills, with the ability to improve processes and adapt in a fast-paced environment.
• Strong communication, stakeholder management, and leadership skills.
• Excellent command of written and spoken English.
• It's good if you have.
• Experience with Oracle ERP.
• Familiarity with US GAAP and practical experience with SOX.
• Professional accounting qualifications such as CPA, ACCA, CA, CMA, or equivalent.
• A relocation package including visa-sponsorship to help you and your family get here comfortably.
• Medical insurance, mental health support line, annual leave, travel discounts, sick days, and the AgodaChoice flexible spending benefit.
• Employee resource groups for every culture and background.
• Flexibility to help you work in the way that's best for you with a work from home allowance, 30-day work from anywhere benefit, and hybrid working options.
• Professional growth and learning budget, including several in-person development programs for each stage of your career.
• The chance to live in Bangkok, one of the best cities in Southeast Asia, and a central hub for travel. Within 3 hours, you can hit any of the most popular countries like Vietnam, Singapore, Laos, Malaysia, and Hong Kong, just to name a few.
• Afghanistan Sudan.
• Please review our Hiring Process Guidelines before your interview click.
• here.
• to learn how interviewing at Agoda works.
• Discover more about working at Agoda.
• Agoda Careers.
• https://careersatagoda.com.
• Facebook.
• https://www.facebook.com/agodacareers/.
• LinkedIn.
• https://www.linkedin.com/company/agoda.
• YouTube.
• https://www.youtube.com/agodalife.
• Equal Opportunity Employer.
• At Agoda, we pride ourselves on being a company represented by people of all different backgrounds and orientations. We prioritize attracting diverse talent and cultivating an inclusive environment that encourages collaboration and innovation. Employment at Agoda is based solely on a person's merit and qualifications. We are committed to providing equal employment opportunity regardless of sex, age, race, color, national origin, religion, marital status, pregnancy, sexual orientation, gender identity, disability, citizenship, veteran or military status, and other legally protected characteristics.
• We will keep your application on file so that we can consider you for future vacancies and you can always ask to have your details removed from the file. For more details please read our.
• privacy policy.
• Disclaimer.
• We do not accept any terms or conditions, nor do we recognize any agency's representation of a candidate, from unsolicited third-party or agency submissions. If we receive unsolicited or speculative CVs, we reserve the right to contact and hire the candidate directly without any obligation to pay a recruitment fee.

Skills:

Accounting

Job type:

Full-time

• Gulf Group.
• Completing day-to-day accounts payable activities and operations, including managing and maintaining accounts payable, ensuring accuracy and timeliness.
• Preparing and submitting the documents in relation to Withholding Tax and VAT in a timely manner.
• Preparing the reconciliation of the bank accounts and other relevant control accounts and completing month-end/year-end activity to agreed lead-time.
• Processing the receipt of invoices, verify, and record of transaction, ensuring accuracy, completeness and the proper authorization in accordance with company's policies and regulation.
• Processing all vouchers posted and direct them into accounts payable system for accuracy before check is signed.
• Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.
• Developing effective relationships with stakeholder's government institutions and regulatory agencies in a governance compliance manner.
• Job Qualifications.
• Bachelor's degree or higher in accounting.
• Minimum 3-5 years' experience in accounting (AP) or related fields.
• Experience in Navision or SAP and CPA would be an advantage.
• Good basic tax knowledge.
• Good leadership skills with strong sense of ownership and accountability.
• Good team management skills to bring the team together and align in the right direction.
• Fluent in English both written and verbal (Minimum 750 TOEIC score).
• Ability to use MS office (For MS Excel-using formulas).
• Goal-Oriented, Unity, Learning, Flexible.

Experience:

3 years required

Skills:

Accounting

Job type:

Full-time

• Oversee full-cycle accounting operations including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), inventory accounting, and period-end reconciliation.
• Ensure completeness, accuracy, and timeliness of all financial records in alignment with Thai accounting standards and company policies.
• Design, implement, and maintain robust internal controls to safeguard company assets and preserve data integrity.
• Drive month-end and year-end close processes, ensuring all entries are properly documented and reviewed within agreed timelines.
• 2\. Financial Analysis & Reporting.
• Provide actionable financial insights and analysis to support business decision-making, profitability improvement, and operational efficiency.
• Monitor key financial metrics including revenue, gross margin, operating expenses, and working capital to uphold financial discipline and sustainable growth.
• Prepare management accounts, variance analyses, and ad-hoc financial reports for senior leadership.
• 3\. Business Partnering.
• Act as a key liaison between business units and the Finance team, ensuring alignment between operational activities and financial reporting.
• Collaborate cross-functionally to support budgeting, forecasting, and strategic planning processes.
• Educate and guide non-finance stakeholders on financial policies, processes, and compliance obligations.
• 4\. Compliance & Regulatory Affairs.
• Ensure full compliance with Thai Financial Reporting Standards (TFRS) and all applicable tax regulations including VAT, Withholding Tax (WHT), and Corporate Income Tax (CIT).
• Coordinate with external auditors, tax advisors, and regulatory bodies to meet statutory audit and filing requirements.
• Prepare and review statutory financial statements, tax returns, and regulatory disclosures accurately and on schedule.
• Stay current with changes in tax legislation and accounting standards, and proactively assess their impact on the business.
• 5\. Team Leadership & Development.
• Lead, mentor, and develop the accounting team, fostering a high-performance culture aligned with NTT DATA values.
• Set clear objectives and KPIs for direct reports; conduct regular performance reviews and provide ongoing coaching.
• Champion continuous process improvement and the adoption of technology and automation within the accounting function.
• Education.
• Bachelor's degree or higher in Accounting, Finance, or a related discipline.
• Certified Public Accountant (CPA) qualification is a strong advantage.
• Experience.
• 10-15 years of progressive experience in finance and accounting, with a track record of increasing responsibility.
• Minimum 3 years in a people management role, leading and developing accounting or finance teams.
• Prior experience in a multinational company, technology services, or IT industry is highly desirable.
• Technical Knowledge.
• In-depth knowledge of Thai Financial Reporting Standards (TFRS) and Thai tax regulations (VAT, WHT, CIT).
• Proficiency in ERP systems (SAP, Oracle, or equivalent); strong command of Microsoft Excel.
• Solid experience working with external auditors, including Big 4 or reputable mid-tier firms.
• Familiarity with financial reporting tools, dashboards, and BI platforms is a plus.
• Core Competencies.
• Strong analytical and problem-solving ability with meticulous attention to detail.
• Excellent communication skills able to translate complex financial data into clear, business-relevant narratives for non-finance audiences.
• Proven leadership and people development capabilities with a collaborative, inclusive management style.
• High level of integrity, professional ethics, and accountability.
• Strong command of written and spoken English; Thai language proficiency required.
• Ability to manage competing priorities and deliver under tight deadlines in a dynamic environment.
• About NTT DATA.
• NTT DATA is a $30+ billion business and technology services leader, serving 75% of the Fortune.
• Global 100. We are committed to accelerating client success and positively impacting society through.
• responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with.
• unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and.
• application services. Our consulting and industry solutions help organizations and society move.
• confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more.
• than 70 countries. We also offer clients access to a robust ecosystem of innovation centers as well as.
• established and start-up partners. NTT DATA is part of NTT Group, which invests over $3 billion each.
• year in R&D.
• Equal Opportunity Employer.
• NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
• Third parties fraudulently posing as NTT DATA recruiters.
• NTT DATA recruiters will never ask job seekers or candidates for payment or banking information during the recruitment process, for any reason. Please remain vigilant of third parties who may attempt to impersonate NTT DATA recruiters whether in writing or by phone in order to deceptively obtain personal data or money from you. All email communications from an NTT DATA recruiter will come from an @ nttdata.com email address. If you suspect any fraudulent activity, please _contact us_.

Skills:

Accounting

Job type:

Internship

• ตรวจสอบการเบิกจ่ายค่าใช้จ่ายของพนักงาน พร้อมทั้งตรวจสอบเอกสารหลักฐานประกอบการเบิกจ่ายผ่านระบบ Concur.
• ตรวจสอบความครบถ้วนและถูกต้องของเอกสาร พร้อมทั้งบันทึกข้อมูลลงในระบบ.
• ตรวจสอบการเบิกจ่ายเงินสดย่อย (Petty Cash) พร้อมทั้งตรวจสอบเอกสารหลักฐานประกอบ.
• ตรวจสอบเอกสารการเบิกจ่ายค่าใช้จ่ายบัตรเติมน้ำมัน (Fleet Card).
• บันทึกข้อมูลใบแจ้งหนี้ (Invoices) เข้าสู่ระบบ MS Dynamics.
• วุฒิการศึกษา: กำลังศึกษาอยู่ หรือจบการศึกษาระดับปริญญาตรี สาขาการบัญชี บริหารธุรกิจ หรือสาขาที่เกี่ยวข้อง.
• ทักษะคอมพิวเตอร์: สามารถใช้งาน Microsoft Word และ Excel ได้ในระดับพื้นฐาน.
• ทักษะการสื่อสาร: มีทักษะในการทำงานร่วมกันและประสานงานกับแผนกต่างๆ ได้เป็นอย่างดี เช่น ฝ่ายสนับสนุนการขาย (Sales Admin) และแผนกคลังสินค้า.
• คุณลักษณะส่วนบุคคล: เป็นคนละเอียดรอบคอบ ใส่ใจในรายละเอียด และพร้อมที่จะทำงานกับข้อมูลจำนวนมาก เช่น ตารางข้อมูล ใบแจ้งหนี้ และใบเสร็จรับเงิน.
• ทักษะทางภาษา: สามารถสื่อสารภาษาไทยได้ดี.
• เบี้ยเลี้ยงนักศึกษาฝึกงาน: 372 บาท/วัน.
• สถานที่ฝึกงาน: CNH Industrial (Thailand) Ltd.
• 54/11 หมู่ 9 ตำบลบางโฉลง อำเภอบางพลี จังหวัดสมุทรปราการ 10540.
• เกี่ยวกับเรา.
• นวัตกรรม ความยั่งยืน และการเพิ่มผลผลิต คือหัวใจสำคัญที่เราใช้ในการสร้างสรรค์สิ่งใหม่ๆ เพื่อสนับสนุนภารกิจอันทรงเกียรติของเกษตรกรและผู้รับเหมาก่อสร้างทั่วโลกอย่างยั่งยืน ท่ามกลางจำนวนประชากรโลกที่เพิ่มขึ้นและความต้องการทรัพยากรที่สูงขึ้น ผลิตภัณฑ์ของเราจึงมีบทบาทสำคัญอย่างยิ่งในการช่วยผลิตอาหารและสร้างที่อยู่อาศัยให้แก่ผู้คนทั่วโลก.
• เราส่งมอบโซลูชันที่ตอบโจทย์และสร้างประโยชน์ให้แก่ผู้คน ตั้งแต่การพัฒนาผลิตภัณฑ์ที่ขับเคลื่อนด้วยพลังงานทางเลือก ไปจนถึงเทคโนโลยีแม่นยำสูงที่ช่วยเพิ่มประสิทธิภาพในการทำงาน และความสำเร็จทั้งหมดนี้จะเกิดขึ้นไม่ได้เลยหากขาด "คนทำงาน" เช่นคุณ ถ้าคุณตื่นเต้นที่จะได้พัฒนาทักษะของตัวเองร่วมกับทีมงานระดับโลกที่มีความร่วมมือกันอย่างเหนียวแน่น คุณมาถูกที่แล้ว!.
• เติบโตในสายอาชีพ สร้างอนาคตไปพร้อมกัน!.
• มาร่วมเป็นส่วนหนึ่งของบริษัทชั้นนำในอุตสาหกรรมเครื่องจักรกลการเกษตรและการก่อสร้าง ที่มุ่งมั่นสร้างสรรค์นวัตกรรมอย่างจริงจังเพื่อขับเคลื่อนความสำเร็จและประสิทธิภาพของลูกค้า เพราะเราเชื่อว่านวัตกรรมจะเกิดขึ้นไม่ได้เลยหากขาดการร่วมมือที่ดี ดังนั้น ทุกสิ่งที่พวกเราทำที่ CNH คือการก้าวสู่ความสำเร็จครั้งใหม่ไปด้วยกันในฐานะทีมเดียว เพื่อส่งมอบสิ่งที่ดีที่สุดให้แก่ลูกค้าของเราเสมอ.