เงื่อนไขการค้นหา

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Recruitment, Accounting, SUN, English, Thai

ประเภทงาน:

งานประจำ

• Be able to work at Suvarnabhumi Airport.
• Prepare payment voucher and document support and upload data to the bank system and follow up related party to approve transaction in time.
• Record payment transaction and bank fees in accounting system.
• Prepare fund transfer and follow up authorizers to approve own account transfer.
• Be focus point to prepare bank documents and contact with all banks.
• Prepare weekly payment plan and support information to prepare cashflow.
• Prepare daily cash balance report.
• Collaborate with other function departments, passenger and coordinate with bank to resolve issues regarding to payment.
• Prepare bank reconcile at the month end closing.
• Prepare Withholding tax certificate and send the report to GL team.
• Prepare and reimburse petty cash payment.
• Perform other appropriate duties and responsibilities as assigned by the superior.
• Bachelor Degree in Accounting / Finance.
• 5 years Experience in treasury or finance function.
• Proficient in MS Office.
• Good command in Thai and English.
• Experience in Sun Systems will be advantage./Experience in International Airline is desirable.
• Apply for this job.
• More positions.
• MANAGER, CORPORATE FINANCEACCOUNT RECEVIABLE OFFICERBUDGETING EXECUTIVE View all jobs.
• Application form.
• Full Name *.
• Email Address *.
• Phone Number *.
• Do you consent to Vietjet Thailand collecting, using, and processing your personal data for recruitment purposes in accordance with the Personal Data Protection Act (PDPA)? Yes No *.
• Yes.
• No.
• Do you consent to a criminal background check as part of the recruitment process? Yes No *.
• Do you consent to a criminal background check as part of the recruitment process? Yes No --YesNo.
• If selected, do you agree to undergo and pass a pre-employment medical examination prior to employment? Yes No *.
• If selected, do you agree to undergo and pass a pre-employment medical examination prior to employment? Yes No --YesNo.
• What's your expectation salary? (THB) *.
• More information.
• Your Resume *.
• To attach your Resume, click here to upload from your Computer.
• Security code *.
• Submit.
• context": "http://schema.org",.
• type": "JobPosting",.
• Be able to work at Suvarnabhumi Airport.
• Prepare payment voucher and document support and upload data to the bank system and follow up related party to approve transaction in time.
• Record payment transaction and bank fees in accounting system.
• Prepare fund transfer and follow up authorizers to approve own account transfer.
• Be focus point to prepare bank documents and contact with all banks.
• Prepare weekly payment plan and support information to prepare cashflow.
• Prepare daily cash balance report.
• Collaborate with other function departments, passenger and coordinate with bank to resolve issues regarding to payment.
• Prepare bank reconcile at the month end closing.
• Prepare Withholding tax certificate and send the report to GL team.
• Prepare and reimburse petty cash payment.
• Perform other appropriate duties and responsibilities as assigned by the superior.
• Bachelor Degree in Accounting / Finance.
• 5 years Experience in treasury or finance function.
• Proficient in MS Office.
• Good command in Thai and English.
• Experience in Sun Systems will be advantage./Experience in International Airline is desirable.
• employmentType":"Full-time",.
• hiringOrganization": {.
• type": "Organization",.
• name": "VietJet Thailand",.
• sameAs": "https://hiring.vietjetthai.com".
• identifier": {.
• type": "PropertyValue",.
• name": "OFFICER/EXECUTIVE, FINANCE OPERATION",.
• value": "10631".
• title": "OFFICER/EXECUTIVE, FINANCE OPERATION",.

ทักษะ:

Accounts Payable, Microsoft Office, Excel

ประเภทงาน:

งานประจำ

• ตรวจสอบเอกสารการจ่ายเงินและรายการที่เกี่ยวข้อง เพื่อให้ถูกต้อง ครบถ้วน และได้รับการอนุมัติตามขั้นตอน.
• ตรวจสอบและติดตามใบกำกับภาษี หลักฐานการจ่ายเงิน และเอกสารทางการเงินให้ครบถ้วนตามกำหนด.
• ประสานงานกับธนาคารและหน่วยงานภายใน เพื่อเตรียมเอกสารและติดตามธุรกรรมทางการเงิน.
• ดูแลและปรับปรุงทะเบียนข้อมูลที่เกี่ยวข้อง เช่น ทะเบียนเช็ค บัญชีธนาคาร และผู้ใช้งานระบบ Internet Banking.
• ดำเนินการเปิด-ปิดบัญชีธนาคาร สมัครหรือยกเลิกบริการ Internet Banking และปรับปรุงข้อมูลผู้ใช้งาน.
• จัดทำรายงานและสนับสนุนข้อมูลสำหรับการตรวจสอบภายในหรือการตรวจสอบอื่น ๆ ตามที่ได้รับมอบหมาย.
• วุฒิปริญญาตรี สาขาการเงิน การบัญชี บริหารธุรกิจ หรือสาขาที่เกี่ยวข้อง.
• ยินดีรับผู้สมัครที่มีประสบการณ์ หรือผู้จบใหม่ที่มีความสนใจงานด้านการเงิน.
• มีความรู้พื้นฐานเกี่ยวกับงานด้านการเงิน ธุรกรรมธนาคาร หรือระบบการชำระเงิน.
• มีความละเอียดรอบคอบ และสามารถทำงานภายใต้ระยะเวลาที่กำหนดได้.
• มีทักษะการสื่อสารและการประสานงานที่ดี.
• สามารถใช้โปรแกรมคอมพิวเตอร์พื้นฐานได้ โดยเฉพาะ Microsoft Office (Excel, Word, Email).
• มีความซื่อสัตย์และสามารถรักษาความลับของข้อมูลทางการเงินขององค์กรได้.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

Accounting, Thai

ประเภทงาน:

งานประจำ

• รับผิดชอบงานด้านการเงิน บัญชีเบื้องต้น ทรัพย์สินองค์กร งานธุรการ เพื่อให้การดำเนินงานของบริษัทเป็นไปอย่างมีประสิทธิภาพ ถูกต้อง โปร่งใส และสอดคล้องกับนโยบายองค์กร.
• ด้านการเงิน (Finance)
• ตรวจสอบความถูกต้องและความสมเหตุสมผลของเอกสารก่อนการจ่ายเงิน
• จัดทำเอกสารการจ่ายเงินให้ Supplier และผู้รับเหมา
• ควบคุมและติดตามกระแสเงินสด (Cash Flow)
• ติดตามการรับ-จ่ายเงิน งวดงาน และเงินประกันผลงาน
• จัดทำรายงานเจ้าหนี้ (AP) และลูกหนี้ (AR)
• ติดตามหนี้ค้างชำระ.
• ด้านบัญชีและภาษี (Accounting Support)
• บันทึกรายการรับ-จ่ายเบื้องต้น
• จัดเตรียมเอกสารทางบัญชีต่างๆให้เป็นหมวดหมู่ เรียบร้อยอย่างเคร่งครัด
• ตรวจสอบความครบถ้วนของเอกสารทางบัญชี
• จัดทำเอกสารภาษีซื้อ ภาษีขาย และภาษีหัก ณ ที่จ่าย
• กระทบยอดบัญชีและจัดทำรายงานทางการเงินเบื้องต้น.
• ด้านควบคุมทรัพย์สิน (Asset Control)
• จัดทำทะเบียนทรัพย์สินบริษัท
• ควบคุมการรับเข้า เบิกออก และเคลื่อนย้ายทรัพย์สิน
• จัดทำรายงานค่าเสื่อมราคา
• ตรวจนับทรัพย์สินประจำงวด
• จัดทำรายงานสถานะทรัพย์สินต่อผู้บริหาร.

ทักษะ:

Financial Analysis, Accounts Payable, Internal Audit, Accounting, English

ประเภทงาน:

งานประจำ

• Directing everyday financial activity and empowering your team to deliver in their roles.
• Making sure guest bills are accurate and helping resolve any queries.
• Ensuring financial control procedures are ethical and legal.
• Preparing financial analysis, forecasts, and budgets - as well as reviewing rates and taking part in sales strategy meetings.
• Managing accounts payable to balance cash flow and protect our reputation with our suppliers.
• Bachelor's degree / higher education qualification / equivalent in Accounting or Finance.
• Or three years in hotel accounting or internal audit with one year in a supervisory role.
• Or an equivalent combination of education and experience.
• Must speak fluent English.
• We give our people everything they need to succeed. From a competitive salary that rewards all your hard work to a wide range of benefits designed to help you live your best work life - including a full uniform, impressive room discounts and some of the best training in the business.
• Our mission is to welcome everyone and create inclusive teams where we celebrate difference and encourage colleagues to bring their whole selves to work. IHG Hotels & Resorts provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives.
• IHG gives every member of the team the room they need to belong, grow and make a difference in a collaborative environment. We know that to work well, we need to feel well - both inside and outside of work - and through our myWellbeing framework, we are committed to supporting wellbeing in your health, lifestyle, and workplace.
• So, join us and you'll become part of our ever-growing global family.

ทักษะ:

Microsoft Office

ประเภทงาน:

งานประจำ

• รวบรวมและจัดทำประวัติเจ้าของห้องชุด.
• รับแจ้งงานแจ้งซ่อมต่างๆ จากเจ้าของร่วมหรือผู้พักอาศัยเพื่อประสานงานแจ้งให้ผู้เกี่ยวข้องดำเนินการต่อไป.
• รับชำระ ค่าส่วนกลาง เงินกองทุน ค่าน้ำ ค่าบำรุงสโมสรของท่านเจ้าของร่วมพร้อมนำเงินเข้าฝากบัญชีของอาคาร.
• จัดทำเช็คคืนเงินค้ำประกันการตกแต่งคืนท่านเจ้าของห้อง และผู้รับเหมาที่ทำการตกแต่งหลังจากมีการตรวจสอบห้องที่ตกแต่งเป็นที่เรียบร้อย.
• บันทึกใบแจ้งหนี้ค่าน้ำประปาประจำเดือนในระบบบัญชีสำเร็จรูป และจัดส่งใบแจ้งหนี้ค่าน้ำประปา ประจำเดือนให้กับท่านเจ้าของร่วม.
• ออกใบเสร็จรับเงินค่าส่วนกลางเงินกองทุน ค่าน้ำประปา สโมสรกีฬา และรายรับอื่นๆด้วยระบบบัญชีสำเร็จรูป พร้อมนำเงินเข้าบัญชีของอาคาร.
• เบิกเงินสดย่อยเพื่อใช้จ่ายในหน่วยงาน.
• ปฏิบัติงานอื่นๆ ตามที่ได้รับมอบหมายจากผู้บังคับบัญชา.
• อายุ 23-40 ปี.
• วุฒิ ป.ตรี สาขาบัญชี, การเงิน หรือสาขาที่เกี่ยวข้อง.
• มีประสบการณ์ด้านงานบัญชีนิติบุคคลอาคารชุด อย่างน้อย 1 ปี.
• สื่อสารภาษาอังกฤษได้ ยินดีรับพิจารณาเป็นพิเศษ.
• สามารถใช้โปรแกรม Microsoft Office หรือโปรแกรมสำเร็จรูปทางด้านงานบัญชีได้.
• มีใจรักงานบริการ สามารถปฏิบัติงานภายใต้ความกดดันได้.
• สามารถทำงาน 6 วัน/สัปดาห์ได้.

ทักษะ:

Financial Reporting, Analytical Thinking, Microsoft Office, Data Analysis, Accounting

ประเภทงาน:

งานประจำ

• To support financial planning, reporting, analysis, and financial control for business operations by ensuring accurate and timely financial information, monitoring OPEX, CAPEX, and fixed asset-related matters, analyzing key financial variances, and providing practical insights to support management decision-making and cost control.
• TBSC BSACT OPEX Budget Control Monitor OPEX utilization against approved budgets by department or cost center and follow up significant variances with budget owners. Budgeting & Forecasting Support annual budget and rolling forecast preparation; consol ...
• Bachelor's or Master's degree in Accounting/ Finance/ Economics Good command of written and spoken English (TOEIC score of 600 or above is preferable) At least 5 years of experience in Financial Planning and Analysis / Financial Consolidation/ Audit background / Accounting field Skills Knowledge of IFRS, TFRS, Tax regulation must be advantage Have interpersonal, communication skill, analytical thinking, able to work under time constrains, handle well under pressure Have enthusiasm for demand from management Advanced MS Office skills is required especially on Excel Local contract terms only.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Power point, Accounting, Taxation, SAP, English

ประเภทงาน:

งานประจำ

• Receive cheque of electricity and other revenue, review for the correctness and deposit cheque in the collateral account.
• Coordinate with financial institutions for the permitted investment to be proceeded under the Treasury Management Guideline and negotiate for the best deposit rate/yield.
• Coordinate with bank, and prepare all the required documents for: Goods and service expenses to be disbursed by T/T, L/C, D/D or other financial instruments, Bank guara ...
• Process/ issue all payments of responsible subsidiaries by cheque, transfer, and/or cash.
• Update the outstanding balances and returns on investment including details of financial instruments being invested in responsible onshore collateral accounts.
• Analyze and prepare monthly, quarterly, and yearly reports.
• Bachelor Degree in Finance or Economic.
• 0-3 years of relevant experience in Finance.
• Good knowledge of MS Office (Excel, Word, PowerPoint, etc.).
• Good knowledge of SAP Application (preferable).
• Good command of English/ TOEIC over 600.
• Basic Knowledge in Finance, Accounting and Taxation, Project Finance and Loan Management.
• Knowledge of Financial Instruments /Derivatives.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Reporting, Financial Analysis, Accounts Payable, Meet Deadlines, Accounting

ประเภทงาน:

งานประจำ

• Maintain accurate accounting records in compliance with company policies and accounting standards.
• Prepare journal entries, accruals, reconciliations, and ensure general ledger accuracy.
• Manage Accounts Payable (AP) and oversee daily cash transactions.
• Perform monthly, quarterly, and annual closing activities.
• Monitor cash positions, prepare cash flow forecasts, and coordinate banking activities, payments, and fund transfers.
• Analyze financial performance, including variance analysis against budgets and forecasts, and provide insights to support business decisions.
• Support the preparation of budgets, forecasts, and management reports.
• Prepare tax filings and related documentation, including VAT, withholding tax, and corporate tax requirements.
• Ensure compliance with local regulations, statutory requirements, and internal control procedures.
• Support internal and external audits and maintain proper financial documentation.
• Identify and implement process improvements to enhance efficiency and accuracy.
• Collaborate with cross-functional teams and contribute to finance-related projects and system enhancements.
• Your Profile You contribute.
• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 5 years of experience in accounting and finance.
• Proven experience in financial reporting, budgeting, forecasting, tax compliance, and month-end closing.
• Hands-on experience with SAP or other ERP systems.
• Experience in a multinational or manufacturing environment is an advantage.
• Strong understanding of accounting principles, financial reporting standards, and tax regulations.
• Advanced Microsoft Excel skills (Pivot Tables, XLOOKUP/VLOOKUP; Power Query preferred).
• Strong financial analysis, forecasting, and problem-solving capabilities.
• High level of accuracy, attention to detail, and organizational skills.
• Effective communication and interpersonal skills.
• Ability to manage multiple priorities, meet deadlines, and work both independently and collaboratively.
• Your application Interested? Apply online now!.
• Have we sparked your interest? Then send us your application! You can expect exciting challenges that provide real impetus, in a team that motivates and supports you at the same time - and framework conditions that are not only attractive but also adapt to your life.
• To get us talking quickly, simply send us your application via our online form - it takes less than 5 minutes!.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Accounts Payable, Problem Solving, Internal Audit, Accounting

ประเภทงาน:

งานประจำ

• ชาย/หญิง.
• วุฒิ ปวส ขึ้นไป ทุกสาขาวิชา.
• ทำงบ, ปิดงบประจำเดือน,ประจำปี และประสานงานกับผู้สอบบัญชีได้.
• ควบคุมการทำงานของทีม (ผู้ใต้บังคับบัญชา AR,AP,Chq Payment,Pretty Cash Team ได้).
• จัดทำเอกสารประจำวันและประสานงานกับฝ่ายที่เกี่ยวข้อง.
• ดูแลรับผิดชอบงานด้านบัญชีอื่นๆ ตามที่ได้รับมอบหมาย.
• เจ้าหน้าที่บัญชี (ยินดีรับนักศึกษาจบใหม่) จำนวนมาก.
• สถานที่ปฏิบัติงาน: อาคารเมโทรทาวน์ ถนนกัลปพฤกษ์ MRT / BTS บางหว้า.
• เจ้าหน้าที่บัญชีอาวุโส จำนวนมาก.
• ชาย/หญิง.
• ป.ตรี สาขา บัญชี หรือสาขาอื่นๆที่เกี่ยวข้อง.
• มีประสบการณ์ทำงานในสายงานบัญชีอย่างน้อย 1-3 ปีขึ้นไป.
• มีพื้นฐานทางงานบัญชี.
• มีความซื่อสัตย์สุจริต และละเอียดรอบคอบในการทำงาน.
• มีความรับผิดชอบต่อหน้าที่ที่ได้รับมอบหมาย.
• สถานที่ปฏิบัติงาน: อาคารเมโทรทาวน์ ถนนกัลปพฤกษ์ MRT / BTS บางหว้า.
• Reporting directly to the Group CFO and all management.
• Responsible for managing day to day accounting process, collections, assuring related compliances, taxation and relevant.
• To supervise the Accounting team and also to drive the digital transformation and process improvement initiatives to team.
• To be the part of the ad hoc project team and provide the related accounting and tax treatment.
• Liaising with external auditors, consultants and revenue department regarding to accounting & tax concerns.
• Financial Statement Month, Quarter and Year End.
• Complete the yearly Budgeting and control.
• สถานที่ปฏิบัติงาน: อาคารเมโทรทาวน์ ถนนกัลปพฤกษ์ MRT / BTS บางหว้า.
• Senior Accountantหน้าที่และความรับผิดชอบ.
• Responsible for the preparation Record of all accounting system work such as accounts payable, accounts receivable, ledger Cash control.
• Review the documents before making any cheque payment.
• Review the accuracy of the payment documents, the calculation and approval, as well as verify the accuracy with the rules and regulations related to the company.
• Checking completed document and Post all of invoice within Time line.
• Preparing Payment Proposal within agreed payment terms.
• Responsible for VAT submission.
• Monthly Closing reconciliation and accrual the accuracy of account.
• Support other special accounting assignments.
• Bachelor's degree in Accounting.
• 0-5 years of experience in Accounting,Welcome new graduate students.
• Good computer skill (MS Office).
• Positive attitude, good human relationship and can work under pressure.
• Strong organizational and problem solving skills.
• Good English.
• Preferred from internal audit.
• สถานที่ทำงาน: อาคารเมโทรทาวน์ ถนนกัลปพฤกษ์.
• [email protected].

ทักษะ:

Accounts Receivable, Microsoft Office, Problem Solving, Multitasking, Negotiation

ประเภทงาน:

งานประจำ

• Management of the month end process ensuring all aspects are considered and able to prepare, execute, review and analyse month end results including key drivers, trends and KPI's.
• Ensure the robustness and integrity of data provided.
• Ensure all audit requirements are met.
• Maintain a thorough understanding of and comply with company/department policies and procedures, Club guidelines, regulations, Contract documents and relevant legislation.
• Maintain complete understanding and efficient use of various systems used by the company.
• Planning ahead for work to be done, ensuring the completion of daily/weekly tasks.
• Ensuring daily workflow and timelines are achieved with accuracy.
• Ensure all communication with customers if of high quality and service.
• Take responsibility of escalated issues/complaints for internal and external customers.
• Adhere to all policies and procedures relating to Workplace Health and Safety ensuring the safety of yourself and all other people who may be effected by your conduct in the workplace.
• Display a Count On Me! Service to all internal and external parties.
• Display innovation through inspiring, creating and improving processes and products.
• Show integrity in all aspects of the position by doing the right thing, taking responsibility and delivering on the promise.
• Display leadership values by ensuring effective communication and respecting your peers and managers. Support others within the team and empower each other wherever possible.
• Key Skills & Experience.
• Experience in the Collections/Accounts Receivable.
• Experience in Lending industry.
• First-rate problem solving and negotiation skills, with experience in complaints management and conflict resolution.
• Excellent time management, multitasking and organizational skills with the ability to delegate appropriately.
• Multilingual - English + either or a combination of Mandarin and or Thai and or Bahasa.
• Self-motivated with demonstrated commitment to outstanding customer service.
• Ability to work autonomously in a fast paced environment as well as within a team across many business units.
• Excellent communication and interpersonal skills.
• Flexibility, with a willingness to undertake a wide variety of tasks in a fast paced environment.
• Commitment to continuous improvement strategies and attention to detail.
• Strong reconciliation and investigative skills.
• Ability to embrace growth and changing environment, actively supporting process improvement principles.
• Strong leadership with a positive demeanor to motivate staff and promote a positive team environment.
• Intermediate knowledge of Microsoft Office programs, including Access, Excel, Word & Outlook.
• Familiarity with a variety of collection concepts, practices, and procedures as well as cash application systems.
• Solid understanding & experience in financial services industry.
• Experience in transactions which give rise to credit risk.
• An understanding of the regulatory credit risk framework as applicable.
• High level interpersonal and communication skills.
• Flexible, adaptable and able to priorities work.
• Where Memories Start with You.
• Hospitality is at the heart of all we do at Travel + Leisure Co. Here, you'll find an inclusive environment where we deliver excellence and take time to have fun, celebrate together, and support one another. We're always looking ahead to what's next and how we can strengthen our business, its neighboring communities, and the customer experience. Join our global team and build a career where memories start with you.
• We are an equal opportunity employer, and all applications will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to.
• travelandleisure.com., including the title and location of the position for which you are applying.

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

Join a dynamic and passionate team committed to innovation and social impact. Baan dek Foundation team and ecosystem is multicultural, respectful and proactive. BDF is committed to a positive working environment, in which everyone is treated with dignity and respect.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Android, Kotlin, Swift, iOS, English

ประเภทงาน:

งานประจำ

• Build and ship mobile features for Android and/or iOS.
• Create simple mobile flows for insurance, payments, claims, renewals and financial services.
• Work with product, design and backend teams to turn complex journeys into usable mobile products.
• Integrate APIs and handle edge cases, loading states, errors and production issues.
• Improve app performance, reliability, crash rate and user experience.
• Support fast product launches, experiments and iterations across mobile journeys.
• Help set high standards for mobile product quality across the app.
• WHAT WE'RE LOOKING FOR.
• 3+ years of mobile development experience in Android, iOS or both.
• Strong experience with Kotlin and/or Swift.
• Experience shipping production apps used by real users.
• Strong product sense and attention to mobile UX.
• Able to work with APIs, analytics, crash logs and production feedback.
• Fast, practical and comfortable owning work with limited handholding.
• App links, GitHub, screenshots or examples of shipped work are a strong advantage.
• THE KIND OF BUILDER WE WANT.
• Thinks like a product builder, not just a mobile coder.
• Cares about smooth flows, small details and real user behaviour.
• Can work across ambiguity and ship without waiting for perfect specs.
• Takes production quality personally.
• Honest about what they built directly versus what the wider team delivered.
• THIS ROLE IS NOT FOR.
• Developers who only want to build isolated screens.
• People who do not care about UX, performance or reliability.
• Candidates who cannot explain their own contribution clearly.
• People who need heavy guidance for every task.
• Engineers who move slowly in a high-growth environment.
• This role is remote, but candidates must be based in Thailand. We are hiring specifically for this market, so applicants should already be based in Thailand.
• LANGUAGE.
• English is our main working language across global teams. Strong English communication is required.
• INTERVIEW PROCESS.
• Online assessment or practical task.
• Role-specific interview.
• CEO / final round.
• For strong candidates, we aim to complete the process and make an offer within 1 week from the start of the interview process. Candidates who complete assessments quickly will be prioritized.

ทักษะ:

Recruitment

ประเภทงาน:

งานประจำ

• การแจ้งหนี้ประจำงวด/และการเร่งรัดหนี้ค้างชำระ.
• 1 พนักงานทำการสรุปค่าใช้จ่ายตามมาตราฐาน.
• 2 จัดส่งใบแจ้งหนี้ให้กับลูกค้า.
• 3 ขอปรับ-ลดหนี้/เพิ่มหนี้.
• 4 ครบกำหนดทำการเร่งรัดหนี้ค้างชำระ.
• รับชำระเงิน และรวบรวมเงินรายรับนำฝากเข้าบัญชีเงินฝากของนิติบุคคลฯ.
• 1 ทำการตรวจสอบหนี้ ที่แจ้งในใบแจ้งหนี้.
• 2 รับชำระเงิน โดยระบุรหัสประเภทรายรับในโปรแกรม QM-Soft และออกใบเสร็จรับเงินที่ถูกต้อง.
• สามารถรับเงินกรณีรายได้อื่นๆ ได้.
• 4 นำเงินฝากเข้าบัญชีเงินฝากของนิติฯ ทุกวัน ยกเว้น กรณีเงินต่ำกว่า 3,000 บาท อนุญาติให้ถือเงินไว้ได้ไม่เกิน 3 วัน.
• 5 กรณีเร่งด่วนทำแบบบันทึกเหตุจำเป็น ที่ต้องนำเงินรายรับไปสำรองจ่ายทุกครั้ง.
• จัดทำสรุปรายงานรายรับ และต้นขั้วใบเสร็จรับเงินมาเพื่อตรวจสอบ.
• 1 ส่งรายงานรายรับประจำวัน และหลักฐานใบPay-in slip ทางแฟกซ์ทุกวัน.
• 2 Link Modem ตรวจสอบรายรับทุกสัปดาห์.
• 3 จัดส่งเอกสารรายงานรับ ตัวจริง มาที่ QPM Center ภายใน 7 วันนนับจากวันที่รับเงิน.
• 4 จัดส่งใบเสร็จต้นขั้วใบเสร็จรับเงิน (ใบที่ 3 สีชมพู) ภายใน 7 วันเมื่อครบ 50 ใบตอก.
• ตั้งเบิกจ่ายค่าใช้จ่ายประจำเดือน และติดตามแฟ้มเช็ค.
• 1 รวบรวมเอกสารตามหมวดหมู่ (12 หมวด) ให้ถูกต้องตามวิธีเบิกจ่าย.
• 2 ติดตามเช็คจาก Center, ตรวจสอบเช็ค และแก้ไขเช็ค (กรณีต้องการแก้ไขเปลี่ยนแปลงเช็ค).
• 3 นำเช็คไปชำระค่าใช้จ่ายได้ทันตามกำหนดระยะเวลา (Due Date) ที่กำหนด.
• 4 ติดตามหลักฐานใบเสร็จรับเงิน, Statement และหรือหลักฐานใบเสร็จรับเงิน(เน้นในกรณีอยู่ในหมวดประเภททดรองจ่ายและเงินสดย่อย) และส่งเช็คคืนกรณีไม่มีผู้มารับเช็คทุกวันที่ 20 ของเดือน.
• งานด้านประชาสัมพันธ์.
• ติดประกาศสรุปรับ-จ่ายประจำเดือน.
• ติดประกาศจุลสารประจำเดือน.
• ติดบอร์ดข่าวสารสาระน่ารู้.
• งานด้านบุคคล.
• นำส่งภาษีประกันสังคม.
• ส่งสถานะการทำงานของพนักงาน(ทำเงินเดือน, และ Absenteeism).
• ส่งตารางทำงานล่วงหน้า.
• การให้บริการลูกค้า.
• ขอหนังสือปลอดหนี้.
• ควบคุมและจัดส่งจดหมายพัสดุ.
• รับเรื่องร้องเรียน.
• ต้อนรับด้วยกิริยามารยาทที่เหมาะสม และรับโทรศัพท์อย่างสุภาพ.
• การแต่งกาย ความสะอาดในนิติบุคคล.
• งานด้านธุรการและอื่นๆ.
• จัดเก็บเอกสารเข้า Box File รายเดือน.
• ตรวจสอบ Stock card (Stationary).
• จัดส่งสถานะคู่สัญญา.
• ให้ความร่วมมือและร่วมกิจกรรมกับศูนย์.
• อื่นๆ ที่ได้รับมอบหมาย.
• On-site - Bangkok, THA, Chon buri, Thailand.
• If this job description resonates with you, we encourage you to apply even if you don't meet all of the requirements. We're interested in getting to know you and what you bring to the table!.
• At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.
• JLL Privacy Notice.
• Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL's recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely.
• For more information about how JLL processes your personal data, please view our Candidate Privacy Statement.
• For additional details please see our career site pages for each country.
• Jones Lang LaSalle ("JLL") is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process - including the online application and/or overall selection process - you may email us at [email protected]. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.

ทักษะ:

Power point, Accounting, SAP, English, Thai

ประเภทงาน:

ฝึกงาน

• Prepare excel file from SAP for support check proposal & payment.
• Prepare excel file for support check proposal list.
• Prepare excel file for support check Payment settlement list.
• Prepare invoice for payments via cheque and manual payment (Monday, Tuesday).
• TOT,CAT Telecom,, Electricity, Advance wiless, The customs, The Revenue department.
• Krungthai Bank, Government Housing Bank.
• The customs, The Revenue, Social security Office.
• Issue withholding tax certificates (Friday).
• Issue withholding tax support employee incase domestic training.
• Issue withholding tax support employee incase wrong deduct withholding Tax, Address not correct Others.
• Send letter for withholding tax certificate to Supplier & Employee in Local by postage & E-mail.
• Receive and check letter from HR Team and distribute to relevant stakeholders e.g. Finance team (overseas invoices / local billing note, receipts and letter from banks).
• Copy original Tax Invoice send to Tax section. (Receive from supplier ).
• Check invoice for supplier intercompany & Oversea in system PM7 ( Record to system or not).
• Prepare statement and recording for Custom Department (e-payment) via SAP System.
• Prepare statement VS Agint of the customs (AP record )_280 Document No. / Month (RBTA& RBTY).
• Filing of department documents.
• Check and filling official receipt from suppliers.
• Vocational, High Vocational, 3rd - 4th year students of Bachelor Degree in Accounting, Finance, Economic.
• Good at MS Office (Excel, Word, and PowerPoint).
• Good command in Thai and English.
• Responsible and detail-oriented.
• 6 months of internship period preferrable.
• Your advantages.
• You get a behind the scenes look into the workings of a global player - at your request outside Thailand. You are directly involved with the team and can gather practical, degree-related experience.
• Working conditions.
• Monday to Friday, 8:00 am. - 5:30 pm.
• Monthly allowance and housing allowance.
• Free lunch & transportation.
• Vacation eligibility: 1 day / month.
• Make it happen.
• Send us your application by using the I'm interested button!.
• Please include the following details with your application.
• Expected starting and ending dates of internship program.
• Expected longest internship period e.g. 4 months or 5 months.
• Deadline to get confirmation from Bosch.
• Due to high volume of candidates, only shortlisted candidates will be contacted.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Manage the full accounting cycle, including accounts payable, accounts receivable, and general ledger.
• Prepare and analyse financial statements, including profit and loss, balance sheets, and cash flow reports.
• Assist with the preparation of monthly, quarterly, and annual financial reports.
• Ensure compliance with all relevant accounting standards and legal requirements.
• Support the month-end and year-end close processes.
• Maintain accurate and up-to-date financial records and databases.
• Provide ad-hoc financial analysis and support to the leadership team as needed.
• What we're looking for.
• Degree in Accounting, Finance, or a related field.
• At least 1 years of experience in an accounting or finance role, preferably within the healthcare industry.
• Strong understanding of accounting principles, financial reporting, and regulatory requirements.
• Excellent analytical and problem-solving skills, with the ability to interpret financial data.
• Proficient in using accounting software and Microsoft Office suite, particularly Excel.
• Excellent attention to detail and a commitment to accuracy.
• Strong communication and interpersonal skills to collaborate with cross-functional teams.
• What we offer.
• Comprehensive health insurance coverage.
• Generous annual leave and sick leave allowance.
• Opportunities for professional development and career advancement.
• Collaborative and supportive team environment.
• Flexible work arrangements to support work-life balance.
• About us.
• Valor Health Co., Ltd. is a leading healthcare provider in Thailand, specialising in the delivery of high-quality medical services. Our mission is to improve the health and wellbeing of our communities through innovative and compassionate care. With a growing network of healthcare facilities, we are committed to being a trusted partner for our patients and a preferred employer for our staff.
• Apply now to join our team and be a part of our exciting journey!.

ทักษะ:

Architecture, Swift, iOS, English

ประเภทงาน:

งานประจำ

• Build and ship native iOS features for onboarding, accounts, cards, payments, transfers, rewards and AI-assisted user journeys.
• Make complex financial flows feel clean, fast and simple on mobile.
• Work with product, design, backend and AI engineers to take ideas from rough concept to production release.
• Own app quality across performance, crash rate, loading states, edge cases, responsiveness and release stability.
• Use production feedback, analytics and customer behaviour to improve features after launch.
• Integrate APIs, authentication, secure data handling and financial workflows with strong attention to reliability.
• WHAT WE'RE LOOKING FOR.
• Strong native iOS experience using Swift.
• Experience shipping iOS apps used by real users.
• Good understanding of SwiftUI, UIKit, async/await and iOS architecture patterns.
• Strong product sense and care for UX, not just building screens.
• Able to debug production issues and improve performance, reliability and app quality.
• Comfortable working with ambiguity and moving fast without lowering the bar.
• THE BAR.
• We are looking for engineers with real technology career highlights. A strong highlight is not just working at a famous company. A strong highlight means you personally helped build, ship or scale a serious product, platform or system.
• THIS ROLE IS NOT FOR.
• Engineers who only want fully defined tickets.
• Developers who build screens without caring about user experience.
• People who ignore crashes, edge cases, loading states or performance.
• Engineers who move slowly in a startup environment.
• People who exaggerate impact without explaining their actual contribution.
• This role is remote, but candidates must be based in Thailand. We are hiring specifically for this market, so applicants should already be based in Thailand.
• LANGUAGE.
• English is our main working language across global teams. Strong English communication is required.
• INTERVIEW PROCESS.
• Online assessment or practical task.
• Role-specific interview.
• CEO / final round.
• For strong candidates, we aim to complete the process and make an offer within 1 week from the start of the interview process. Candidates who complete assessments quickly will be prioritized.

ทักษะ:

Power point, Accounting, Data Entry, Purchasing, English

ประเภทงาน:

ฝึกงาน

• Invoices verification from all departments (checking company's details on bills and invoices).
• Input the barcode sticker on each invoice.
• Data entry in SAP and filing.
• E-payment upload in SAP.
• Invoice posting (raw material, indirect purchasing, shipping and e-payment).
• Coordinate with external suppliers and relevant departments.
• Any other tasks assigned by supervisor.
• Vocational, High Vocational, 3rd - 4th year students of Bachelor Degree in Accounting, Finance, Economic.
• Good at MS Office (Excel, Word, and PowerPoint).
• Good command in Thai and English.
• Responsible and detail-oriented.
• 6 months of internship period preferrable.
• Your advantages.
• You get a behind the scenes look into the workings of a global player - at your request outside Thailand. You are directly involved with the team and can gather practical, degree-related experience.
• Working conditions.
• Monday to Friday, 8:00 am. - 5:30 pm.
• Monthly allowance and housing allowance.
• Free lunch & transportation.
• Vacation eligibility: 1 day / month.
• Make it happen.
• Send us your application by using the I'm interested button!.
• Please include the following details with your application.
• Expected starting and ending dates of internship program.
• Expected longest internship period e.g. 4 months or 5 months.
• Deadline to get confirmation from Bosch.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Meet Deadlines, Power point, Accounting, SAP, English

ประเภทงาน:

งานประจำ

• Establish and prepare monthly performance reports and presentations for management and stakeholders.
• Responsible for financial planning & analysis and budget tracking as well as fund management of the company. Identify areas of risks/opportunities, coordinate with related parties for action plan.
• Develop financial model, collaborate with functional heads and take lead in initiating financial feasibility to support company strategic moves such as forming new busi ...
• Lead annual budget preparation and resource planning to ensure an alignment with group strategic direction. Prepare and present company financial plan & KPI for group consolidation.
• Monitor daily cash flow and review bank reconciliation. Formulate daily cash flow forecast to ensure sufficient funds for operation.
• Assist company-wide functions on budget control in order to achieve financial target.
• Performed ad hoc reports / analysis on request REQUIREMENT.
• Bachelor's Degree or higher in Finance / Accounting / Economics or related field.
• Young generation looking to learn and develop into finance business partner, with 2 years of experience in developing financial planning, KPI, performance tracking with (experienced in lending or bank/non-bank industry are preferable).
• Strong analytical capabilities.
• Computer literate in MS office (especially Excel and Powerpoint), accounting software package (preferable SAP) and interest in learning new technologies.
• Good command of spoken and written English.
• Positive attitude, responsible, forward thinking, committed to meet deadlines, strong communication and interpersonal skills and able to work flexibly.
• Able to travel abroad within SEA twice a month as per request Location: True Digital Park, Sukhumvit 101/1, Prakanong, Bangkok (BTS - Punnawithi).

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Architecture, Android, Kotlin, English

ประเภทงาน:

งานประจำ

• Build and ship native Android features for onboarding, accounts, cards, payments, transfers, rewards and AI-assisted user journeys.
• Turn complex financial flows into simple, fast and reliable mobile experiences.
• Work closely with product, design, backend and AI engineers to take features from idea to production.
• Own app quality across performance, crash rate, loading states, edge cases and release stability.
• Use production feedback, analytics and customer behaviour to improve what you build after launch.
• Integrate APIs, authentication, secure data handling and financial workflows with strong attention to reliability.
• WHAT WE'RE LOOKING FOR.
• Strong native Android experience using Kotlin.
• Experience shipping Android apps used by real users.
• Good understanding of Android architecture, Jetpack, Coroutines, Flow and modern Android development.
• Strong product sense and care for UX, not just screens and tickets.
• Able to debug production issues and improve performance, reliability and app quality.
• Comfortable working with ambiguity and moving fast without lowering the bar.
• THE BAR.
• We are looking for engineers with real technology career highlights. A strong highlight is not just working at a famous company. A strong highlight means you personally helped build, ship or scale a serious product, platform or system.
• THIS ROLE IS NOT FOR.
• Engineers who only want fully defined tickets.
• Developers who build screens without caring about user experience.
• People who ignore crashes, edge cases, loading states or performance.
• Engineers who move slowly in a startup environment.
• People who exaggerate impact without explaining their actual contribution.
• This role is remote, but candidates must be based in Thailand. We are hiring specifically for this market, so applicants should already be based in Thailand.
• LANGUAGE.
• English is our main working language across global teams. Strong English communication is required.
• INTERVIEW PROCESS.
• Online assessment or practical task.
• Role-specific interview.
• CEO / final round.
• For strong candidates, we aim to complete the process and make an offer within 1 week from the start of the interview process. Candidates who complete assessments quickly will be prioritized.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Financial Reporting, Accounts Payable, Microsoft Office, Accounting

ประเภทงาน:

งานประจำ

• Ensure billing accuracy by preparing and verifying supporting documents, issuing Statement of Expenditures (SE), Line Account (L/A), and other billing documents in a timely and precise manner.
• Monitor billing transactions against client agreements to maintain compliance and proactively identify and resolve discrepancies.
• Ensure timely collection by following up on outstanding payments and overdue accounts.
• Maintain financial integrity through regular reconciliation of accounts receivable, accounts payable, client margins, and related financial records, resolving discrepancies promptly.
• Uphold financial compliance by rigorously analyzing expense reports, invoices, and payment documents prior to processing.
• Deliver timely and accurate monthly financial reports, budget analyses, and key financial insights that support management decision-making and business visibility.
• Present financial results and key findings to senior management to enable informed strategic decisions.
• Foster effective cross-functional collaboration with clients, brand managers, the Collection team, and internal stakeholders to resolve billing and finance-related issues efficiently.
• Proactively escalate overspent accounts, financial discrepancies, and potential financial risks to the supervisor for timely resolution.
• Administrative duties and coordination tasks as required.
• What You Bring.
• Bachelor's Degree in Accounting or a related field.
• Minimum 5 years of experience in Accounting, Finance Operations, Billing, Client Finance Support, or related fields.
• Proficiency in accounting software and Microsoft Office Suite or related applications.
• Strong ability to multitask and communicate clearly and concisely in a fast-paced environment.
• Proven capability to prioritize workload and manage competing deadlines effectively.
• Demonstrated ability to collaborate within a team while working independently when required.
• Proactive, responsible, and organized with a disciplined approach to financial accuracy.
• Good level of computer literacy across business tools and platforms.
• Proficiency in written and verbal English communication.
• Why Join DKSH.
• At DKSH, we help companies grow in Asia and enable people to perform at their best. You will be part of an organization that values accountability, collaboration, and long-term partnerships. We offer a dynamic environment where your contributions are visible and where you can build a meaningful career in Finance.