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ทักษะ:
Social media, Contracts, Finance
ประเภทงาน:
งานประจำ
เงินเดือน:
฿32,000 - ฿36,000, สามารถต่อรองได้
- Support marketing campaigns across online and offline channels..
- Coordinate website updates, digital content publishing, and content calendars.
- Coordinate with internal teams, agencies, vendors, and business partners.
- Monitor project timelines and follow up on deliverables.
- Prepare campaign reports and consolidate marketing performance data.
- Stay updated on digital platforms, social media, AI tools, and marketing technologies..
- Coordinate procurement processes including quotations, PR, PO, contracts, invoices, and payments..
- Liaise with Procurement, Finance, Accounting, Legal, and vendors to ensure smooth purchasing and payment processes.
- Support marketing budget and expenditure tracking.
- Prepare presentations, reports, proposals, and marketing documents.
- Coordinate meetings, workshops, marketing activities, and events.
- Conduct basic market and competitor research as assigned.
- QualificationsBachelor s degree in Marketing or a related field..
- 3-5 years of working experience, with 2-3 years in Marketing, Digital Marketing, Marketing Operations, or a related field..
- Good understanding of Digital Marketing, social media, and digital content..
- Experience coordinating with agencies, vendors, and cross-functional teams.
- Experience with PR/PO, procurement, payment coordination, or budget tracking is an advantage..
- Strong coordination, communication, and organizational skills.
- Detail-oriented with the ability to manage multiple tasks and priorities.
- Proficient in Microsoft Office, particularly Excel and PowerPoint..
ประสบการณ์:
2 ปีขึ้นไป
ทักษะ:
Google Analytics, Purchasing, Automation, YouTube, SAP
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Support general accounting activities, including general ledger recording and accounting for inventory, accounts receivable, accounts payable, tax, corporate finance, treasury, etc. Prepare the relevant financial information as inputs to analysis and financial reports preparation.
- General Responsibilities.
- Provide day-to-day support to the Client Support team in billing, invoicing, and documentation.
- Coordinate with commercial teams and clients regarding billing inquiries and transaction follow-ups.
- Verify client data and ensure accuracy of financial information before processing invoices.
- Assist in reconciliation of accounts receivable and resolving outstanding issues with clients.
- Maintain proper documentation of invoices, receipts, and financial correspondence.
- Ensure compliance with internal control processes and company policies.
- Collaborate with internal departments such as Sales, Customer Service, and Supply Chain to resolve finance-related issues.
- Support monthly, quarterly, and year-end closing activities related to client transactions.
- Perform ad hoc duties and reporting as assigned by Finance Supervisor/Manager.
- Functional Skills and Knowledge.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- 0-2 years of experience in finance, accounting, or client support (fresh graduates are welcome).
- Basic knowledge of accounting principles and financial processes.
- Good communication and interpersonal skills in both Thai and English.
- Proficiency in Microsoft Excel and familiarity with ERP systems (e.g., SAP) is a plus.
- Detail-oriented, organized, and able to manage multiple tasks efficiently.
- Strong team player with a service-minded attitude.
- Education.
- Diploma or professional qualification in Accounting/Finance or a related discipline.
ทักษะ:
Accounting
ประเภทงาน:
ฝึกงาน
เงินเดือน:
สามารถต่อรองได้
- สนับสนุนงานด้านบัญชีรับและบัญชีจ่ายร่วมกับทีม.
- เรียนรู้การออกเอกสารทางบัญชี เช่น ใบแจ้งหนี้ ใบเสร็จรับเงิน ใบกำกับภาษี.
- บันทึกข้อมูลเข้าระบบบัญชี PEAK.
- จัดเรียงและจัดเก็บเอกสารทางการเงินอย่างเป็นระบบ.
- งานอื่นๆ ที่ได้รับมอบหมายตามความเหมาะสม.
- กำลังศึกษาระดับปริญญาตรี สาขาบัญชี หรือสาขาที่เกี่ยวข้อง.
- สามารถใช้ Microsoft Office (โดยเฉพาะ Excel) และ Google Workspace ได้ดี.
- ทำงานเป็นระบบ ละเอียดรอบคอบ โดยเฉพาะงานเอกสาร.
- มีทักษะการสื่อสารและการประสานงาน ทำงานร่วมกับผู้อื่นได้ดี.
ประสบการณ์:
3 ปีขึ้นไป
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Business Analysis.
- to join our team. The ideal candidate will play a critical role in analyzing business processes, gathering system requirements, and bridging the gap between business users and technical teams.
- Experience in loan or credit business systems is required.
- Gather and analyze new business requirements from end-users and ensure alignment with business objectives.
- Evaluate and improve existing business processes, particularly in the areas of loan and credit system operations.
- Prepare and execute test cases for SIT (System Integration Testing) and coordinate with developers to resolve issues.
- Develop deployment documentation, ensuring that all changes have been tested and approved before going live.
- Provide user support for system enhancements, incident handling, and problem resolution.
- Act as a business consultant for the development team, helping to ensure solutions meet business needs.
- Contribute to system-related projects, including process improvement initiatives and system upgrades.
- Work closely with key stakeholders and end-users to ensure requirements are clearly understood and met.
- Analyze, document, and map current and future business processes.
- Coordinate effectively between business and technical teams.
- Produce clear and comprehensive documentation including requirement specs, user stories, and test plans.
- Assist in preparing and supporting User Acceptance Testing (UAT).
- Bachelors degree or higher in Business Administration, Computer Science, Information Systems, or a related field.
- 5-7 years of experience as a Business Analyst in the leasing or loan business.
- Proven experience in loan or credit business systems is required.
- Strong knowledge of business analysis methodologies, tools, and documentation techniques.
- Excellent communication, problem-solving, and interpersonal skills.
- Ability to manage multiple tasks under limited resources and within tight deadlines.
- In-depth understanding of loan or credit business processes.
- Business requirement analysis and process improvement.
- Solution design and system documentation.
- Familiarity with technical tools for analysis and testing.
ทักษะ:
Microsoft Office
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- The Sales Executive's role is to develop and maintain relationships with dealer partners and customers, promote the company's insurance products, and drive sales growth. The position is responsible for identifying market opportunities, implementing sales strategies, analyzing customer needs, and coordinating with internal and external stakeholders to achieve business objectives and sales targets.
- Meet with and coordinate closely with dealer partners to present the company's products, maintain strong business relationships, and drive sales growth.
- Analyze market conditions and competitors to identify new ideas, product opportunities, and market gaps in the insurance industry, and present recommendations to the team and management.
- Build relationships with clients and assess their needs to provide insurance solutions that best match their requirements.
- Develop and implement sales and marketing strategies to achieve assigned sales targets.
- Prepare sales reports and present them to management, providing updates on sales performance, business opportunities, and related forecasts.
- Serve as the key coordinator for communication and problem resolution, acting as a liaison between agents/customers and corporate partners on relevant matters.
- Bachelor's degree or higher in any field.
- Strong attention to detail with the ability to develop and present sales plans effectively.
- Excellent problem-solving and decision-making skills in challenging situations.
- Strong interpersonal, presentation, and communication skills.
- Proficient in computer applications, particularly Microsoft Office (Word, Excel, PowerPoint).
ทักษะ:
Business Development
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Job Responsibilities.
- Conduct feasibility studies and evaluate investment opportunities, including financial and risk analysis.
- Analyze energy market trends and competitor strategies to support business planning.
- Develop business cases, reports, and presentations for management and board decision-making.
- Manage project bidding processes, including proposal preparation and submission.
- Identify and drive new business opportunities in renewable energy sectors.
- Lead sales support activities including prospecting, proposal development, and RFP/RFQ responses.
- Build and maintain strong client relationships while delivering tailored renewable energy solutions.
- Conduct market research and provide strategic insights to enhance go-to-market strategies and renewable energy service offerings.
- Job Qualifications.
- Master's degree in Engineering, Business Administration, Finance, or a related discipline.
- Minimum of 5 years' experience in project development and/or project management.
- Prior experience in renewable energy projects (wind, solar, or hybrid) is highly preferred.
- Proven experience in managing project scope, cost, schedules, and contractors/subcontractors under various contract structures.
- Strong understanding of engineering principles, project execution processes, and contract management.
- Demonstrated ability to coordinate with multiple stakeholders and work effectively across different cultures and backgrounds.
- Strong organizational, planning, and time-management skills.
- Effective negotiation, communication, and presentation skills.
- Fluency in English, both written and spoken (minimum TOEIC score of 750).
- Willingness to travel and work upcountry and overseas as required.
- Goal-Oriented, Unity, Learning, Flexible.
ประสบการณ์:
5 ปีขึ้นไป
ทักษะ:
Work Well Under Pressure, Business Development, Teamwork, English, Thai
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- If you're looking for a career that will help you stand out and fulfil your potential, consider joining HSBC. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.
- Your career opportunity.
- Global Trade Solutions Department (GTS) is where HSBC began in 1865, when we financed commerce between Europe, North America and Asia.
- Today, HSBC is the leading international bank, and GTS sits as part of Commercial Banking. We support customers' right through the trade cycle, from raw materials - to manufacturing and shipment - to discounting and collecting invoices. We do this by working with Commercial Banking and Global Banking relationship managers, providing solutions appropriate for the customers' needs.
- We are now inviting qualified individuals to join our team in the role of Assistant Manager Trade Mid Office - Guarantees.
- Processing Guarantees and Standby DCs per required regulations and policies (e.g. URDG758, ISP 98, UCP600, etc.).
- Ensuring transaction productivity and service quality levels are always achieved by the Service Level Agreements.
- Constantly deliver high quality service to clients, and internal stakeholders i.e. Relationship Managers, Business Development Managers, and Client Management.
- Be able to provide professional advice to all stakeholders and ensure that positive feedback on the service is consistently obtained.
- Ensuring all transaction processing is compliance with internal guidelines, procedures and external rules & regulations.
- Completing all the assigned tasks within the established timeframe.
- Bachelor's degree or above in Business Administration, Economy, Finance & Banking or related field.
- Minimum of 3 to 5 years of working experience in Guarantees/Standby DCs.
- International Trade and Guarantee knowledge - URDG 758, ISP 98, UCP 600 and some basic Thai laws related to Guarantee is preferable.
- Strong customer service minded, interpersonal & communication skills and PC skills.
- Ability to handle multiple tasks independently with excellent attention to detail and work well under pressure.
- Positive attitude towards teamwork.
- Eager to learn and open-minded with creativity.
- Desire to achieve and go beyond targets.
- Good command of spoken and written English.
ประสบการณ์:
5 ปีขึ้นไป
ทักษะ:
Safety Management, Budgeting
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Monitor, analyze, and evaluate the operational and financial performance of Renewable Energy projects to support strategic decision-making and long-term business planning.
- Analyze financial performance, including operating costs, expenses, revenue, EBITDA, and net profit, providing clear insights and recommendations to top management and shareholders.
- Coordinate closely with project teams and internal/external stakeholders to enhance ...
- Support annual budgeting, forecasting, and financial planning processes, ensuring accuracy, strategic alignment, and timely submission.
- Track budget versus actual performance, identify variances, and propose corrective actions to drive continuous performance improvement.
- Develop and deliver high-quality presentations and reports for management and stakeholders on business operations, financial performance, and key developments.
- o O&M procedures and best practices.
- o Preventive and corrective maintenance planning (PM/CM).
- o Long-term service and spare parts contracts.
- o Spare parts and tools management.
- o Monitoring and diagnostic center setup.
- Monitor and coordinate with partners to ensure operating assets comply with industry standards and company policies across operations, maintenance, budgeting, inventory management, environmental compliance, and safety management.
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- สนับสนุนการดำเนินงานด้านการบริหารผลการปฏิบัติงานของพนักงาน และจัดเตรียมข้อมูลที่เกี่ยวข้องด้านทรัพยากรบุคคล.
- จัดทำ รวบรวม และปรับปรุงข้อมูลด้านทรัพยากรบุคคล รวมถึงจัดทำรายงาน People Indicators และข้อมูลประกอบการวิเคราะห์.
- สนับสนุนการดำเนินงานด้าน Talent Management, Succession Planning และการพัฒนาบุคลากร.
- ประสานงานและสนับสนุนโครงการด้าน Organization Development และ Change Management.
- สนับสนุนการดำเนินงานด้าน Employee Engagement และสำรวจความคิดเห็นของพนักงาน.
- ประสานงานและติดตามการดำเนินงานด้าน Career Development และ Individual Development Plan (IDP) ของพนักงาน.
- ประสานงานร่วมกับหน่วยงาน HR, OD และหน่วยงานที่เกี่ยวข้อง เพื่อสนับสนุนการดำเนินงานด้านทรัพยากรบุคคลและการพัฒนาองค์กร.
- ปฏิบัติงานอื่นตามที่ได้รับมอบหมาย.
- ปริญญาตรี สาขาที่เกี่ยวข้อง.
- ประสบการณ์ด้าน HR อย่างน้อย 1-5 ปี.
- มีความรู้ด้าน HR Business Partner หรือ HR Generalist.
- มีทักษะการวิเคราะห์ข้อมูล การประสานงาน และการสื่อสาร.
ประสบการณ์:
8 ปีขึ้นไป
ทักษะ:
Microsoft Office, SAP, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Bachelor's degree in business administration, Management, or a related field.
- Minimum 8 years of experience in General Administration, Project Secretary, or Document Control.
- Good knowledge of document control, record management, and office administration.
- Proficient in Microsoft Office applications (Word, Excel, PowerPoint, and Outlook); experience with K2 or SAP is an advantage.
- Strong organizational skills with attention to detail and the ability to handle multiple tasks.
- Good communication and coordination skills with internal and external stakeholders.
- Fluent in English both written and verbal (Minimum 750 TOEIC score).
- Goal-Oriented, Unity, Learning, Flexible.
ประสบการณ์:
2 ปีขึ้นไป
ทักษะ:
Analytical Thinking, Data Analysis, Recruitment, Data Entry, Automation, Payroll, Oracle, SAP, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- As an.
- HR Digital Solutions Officer., you will support the day-to-day operations of HR systems and data management, while contributing to digital improvement initiatives within the HR function. This role focuses on ensuring accurate HR data, supporting reporting needs, and assisting in enhancing HR systems and processes through digital tools and automation.
- You will work closely with HR teams, IT, and stakeholders to ensure HR systems are e ...
- Job Responsibilities.
- Support the administration, maintenance, and daily operations of HRIS platforms (e.g., SAP SuccessFactors or similar systems).
- Maintain HR data including data entry, updates, user access, roles, and permissions while ensuring data accuracy and integrity.
- Assist in generating and analysing standard and ad-hoc HR reports (e.g., headcount, turnover, KPIs, demographics).
- Ensure consistency of HR data across systems through regular validation and reconciliation.
- Provide system support to HR functions such as Recruitment, Onboarding, Performance Management, Learning & Development, Payroll, and Benefits.
- Assist in preparing user guides, SOPs, and training materials related to HR systems and reporting.
- Support HR users by resolving system-related issues and responding to data/reporting requests.
- Participate in HR digital projects such as system enhancements, module implementations, and process automation.
- Job Qualifications.
- Bachelor's degree in Human Resources, Information Systems, Business Administration, or related field.
- 1-3 years of experience.
- in HR operations, HRIS, HR data/reporting, or related roles.
- Basic to intermediate experience with HRIS platforms (e.g., SAP SuccessFactors, Workday, Oracle HCM, or similar).
- Proficiency in Microsoft Excel (e.g., formulas, pivot tables; macros is a plus).
- Strong interest in HR data, digital tools, and process improvement.
- Familiarity with data analysis, reporting, or dashboards is an advantage.
- Exposure to automation tools, AI, or analytics platforms is a plus.
- Strong analytical thinking and attention to detail.
- Good communication and stakeholder coordination skills.
- Able to work independently and collaboratively in a team environment.
- Good command of English (both written and spoken).
- Fluent in written and verbal English (Minimum 750 TOEIC score).
- Goal-Oriented, Unity, Learning, Flexible.
ประสบการณ์:
3 ปีขึ้นไป
ทักษะ:
Financial Analysis, Microsoft Office, Electronics, Accounting, SAP, English, Thai, Laos
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- This role is responsible for analysing performance of, support planning and outlook projection in, the TSE-S Consumer Electronics business.
- Support excellent execution of strategic ideas.
- Supporting key decision makers in BU (including Commercial team, Product Management, and Supply Chain Management), ensuring they understand financial implications of the decisions they make and have the information and tools they need to make better decisions.
- Support BU teams on analysing performance of TSE-S Consumer Electronics business.
- To act as partner to the business, driving great performance by supporting development of high quality plans and outlooks, analysing the business against those plans and working with Commercials team (Sales, PM, BM) to improve performance through options analysis.
- To embed a culture and way of working across the Commercials team through using and developing analysis tools to ensure we are effectively and efficiently managing Brand performance.
- Supports coordinating monthly performance reports of Audio Visual (AV) Division, TSE-S Consumer Electronics BU, and reviews with Commercial Management.
- Proactively drive performance analysis, identify risks and opportunities against target.
- Run business case analysis on Innovations projects to assess financial viability.
- Support product pricing: review value chain and margin structure by channel/customer.
- Support channel financial performance analysis.
- Market Complexity.
- Thailand is one of the key market for Samsung for ASEAN. Product is sourced from Vietnam, Korea, and Thailand.
- TSE-S is a Sales Subsidiary of Samsung, covering 4 markets: Thailand, Myanmar, Cambodia, Laos.
- TSE-S is a distribution company selling a portfolio of 3 key divisions (Mobile, VD, DA) through three key channels: Open Trade/Dealers, Modern Trade, Operators, and On Trade, comprising 700 customers.
- Leadership Responsibilities.
- Consistently Deliver Great Performance: demonstrate drive to make a positive difference in business performance, identify clear priorities and focus on them at all times.
- Be Authentic: build great relationship with those you work with, both internally and externally.
- Find Solutions: generate ideas and move them to actions.
- Strong communication and people skills, able to influence management.
- Accountabilities: List in priority order the main accountabilities/deliverables of the role, including key measures. These should be clearly the responsibilities of the JOB HOLDER.
- Support Channels.
- Analyse monthly performance on MT, Dealers, On-line, and B2B Channels and key MT/Dealers customers.
- Support weekly and monthly Demand and SCM meetings.
- Proactively track Gross Sales, Sales Deduction, and Net Revenue performance versus target.
- Channel P&L outlook projection and Annual Operating Plan/Strategic Business Plan update.
- Provide important insights that will drive the success of the channel.
- Integrated Channel - Commercial Plan and Activity Grid. Optimize SD investment fund through M&E (ruthless prioritization).
- Act as partner to the business, driving great performance by producing high quality plans and outlooks, analysing the business against those plans, identifying risks / opportunities and working with Channel working team to improve performance.
- Embed a culture and way of working across the MT, Dealer, On-Line, B2B Channel working team through using and developing analysis tools to ensure we are effectively and efficiently managing Channel performance across CE portfolio.
- Support Marketing ATL, BTL, RM.
- Responsible for analysing performance of, supporting the Marketing planning and outlook projection in, the Thai Consumer Electronics business.
- Analyse monthly performance on Audio Visual (AV) Division Marketing spending - ATL, BTL, RM.
- Marketing spending outlook projection and Annual Management Plan update.
- Integrated Brand - Marketing Plan and Activity Grid/calendar. Optimize Marketing investment fund through Measurement and Evaluation (M&E). (Ruthless prioritization).
- Act as partner to the business, driving great performance by producing high quality plans and outlooks, analysing the business against those plans, identifying risks / opportunities and working with Marketing team (ATL, BTL, RM) to improve performance.
- Embed a culture and way of working across the Marketing working team (ATL, BTL, RM) through using and developing analysis tools to ensure we are effectively and efficiently managing Marketing budget performance.
- To support the ongoing development and management of the M&E (Measurement and Evaluation) process and cross functional team's capabilities to deliver quality M&E learnings on trade and Marketing ATL, BTL, or RM programs.
- Ensure annual M&E timetable and process is signed off and communicated to cross-functional teams.
- To complete H1 and H2 M&E pre-evaluation,.
- To complete H1 & H2 post evaluation and conduct workshop to share learnings.
- To develop activity evaluation tools which are linked to ROI measurement.
- To support development of M&E capability development for Marketing and Commercial team.
- Build business case and lead financial analysis for Innovations projects to ensure financial viability and facilitate Submission/Approval and Review.
- Skills and Qualifications.
- Critical.
- Solid technical/functional knowledge in Finance and Accounting.
- BBA and Master degree in Finance or Accounting from reputable university.
- Minimum 2-3 years relevant work experience in Commercial Finance, preferably FMCG exposure.
- Experience in budget / forecast process and variance analysis.
- Experience in business case and project analysis.
- Experience in analysis effectiveness of trade and marketing spend, as well as channel and product division/segment P&L performance analysis.
- Strong analytical skill.
- Business partnering mindset to work effectively with cross functions.
- Advanced Microsoft Office skills, particularly on Excel.
- Good written and spoken English.
- Exceptional ability to work under pressure, meet tight deadlines, and focus on priorities.
- Strong communication and people skills, able to influence management.
- Desirable.
- Familiar with SAP.
- Lack of business conceptual and financial analysis skills.
- Lack of commercial insights.
- Lack of sense of urgency, inability to set (and stick to) priorities.
- Lack of interpersonal skills, inability to build relationships, trust and respect with key business partners.
- Please visit Samsung membership to see Privacy Policy, which defaults according to your location. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here.
ประสบการณ์:
5 ปีขึ้นไป
ทักษะ:
Financial Analysis, Negotiation, Accounting, Budgeting, Teamwork, SAP, SUN, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Additionally, responsible for the financial analysis, reporting, budgeting, forecasting, audit and control, asset and liability reconciliation, working capital and cash control. Also, ensure the safekeeping and updating of all legal documentation relating to the financial status of the hotel.
- Responsible for the properties overall accounting and financial management requirements.
- Represent the finance department during daily morning HOD meetings.
- Responsible to support and liaise with the General Manager in meeting the strategic goals of the hotel.
- Responsible for preparing and reviewing annual budgets, monthly forecasts, operating results.
- Responsible for verifying all financial reports and ensuring that all transactions are accurate and in compliance with government regulations.
- Responsible to liaise with the hotel owner or managing director of the organisation.
- Able to prepare and submits management reports in a timely manner and also ensuring delivery deadlines.
- Able to effectively implement all accounting policies and procedures.
- Able to ensure a strong accounting and operational control environment to safeguard hotel assets.
- Able to assists proactively with cost control requirements.
- Assist with revenue enhancement possibilities.
- Able to assist with profit improvement opportunities for the hotel operations.
- Able to develop specific goals and plans to prioritise, organise and accomplish the work.
- Assists in the building of an efficient and professional team of employees within Finance and Accounting Department.
- Monitors all tax compliance that applies, and ensuring that taxes are charged correctly and collected.
- File the tax with the concerned authority on a monthly/regular basis.
- Monitor and improve hotels operation costs, profitability and manage business risks.
- Ensures profits and losses are documented accurately.
- Ensures property policies are administered fairly and consistently.
- Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
- Oversees internal, external and regulatory audit processes.
- Conduct regular weekly finance department meetings.
- Celebrates successes by publicly recognising the contributions of team members.
- Provides excellent leadership by differentiates top performers, fosters teamwork and also able to encourages work/life balance.
- Establishes and maintains open, collaborative relationships with employees.
- Ensures employees establish and maintain open, collaborative relationships within their team.
- Participates in the employee performance appraisal process, providing feedback as needed.
- Responsible to ensure disciplinary procedures and documentation are completed according to hotels standard.
- Any other tasks as and when required by the management.
- Proficient in MS Applications like Excel, Powerpoint etc.
- Excellent knowledge of accounting and financial processes.
- Knowledge of Back office or accounting systems like Sun, SAP, Sage, Freshbooks etc.
- Knowledge of Hotel Software or Property Management Systems like Oasis, OPERA, Protel Etc.
- Excellent communication and negotiation skills.
- Fluent in English, both oral and written.
- Excellent financial/ business decision making.
- Analytical skills and very well organised.
- Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
- At least 3 Year(s) of working experience in the related field in supervisory position in hotel industry is required for this position.
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