เงื่อนไขการค้นหา

ทักษะ:

Finance, Accounting, Financial Analysis, English

ประเภทงาน:

งานประจำ

• Partner with Customer development team and Marketing team in driving profitable and sustainable business growth.
• Leading the development and evaluation of short- and long-term business strategic decisions.
• Highlight future performance concerns, opportunities and proactively provide financial advice, and business implications.
• Lead financial agenda in business meetings i.e. CLT, S&OP, ILT, etc.
• Lead financial performance planning and review both in customers and products view including channel mix, product mix impact. This includes analysis of actual results, financial forecast, relevant market information, as well as budgetary control.
• Manage, support, and develop team, by leading, coaching, demonstrating them to deliver business result, and their own career development.
• Support projects as required.
• Bachelor/master's degree in business, Finance, Accounting, Economics, Engineering, etc.
• 5 years' work experience in business planning or financial analysis and/or in FMCG or MNC.
• Good communication skills (Thai & English) and the ability to develop strong working relationships at all levels, both internally and externally.
• Proactive, work independently, and able to make sound decision with limited information.
• Excellence in systematic, logical, and analytical skills with commercial mindset.
• Detail-oriented, fast-learning, and committed to work.

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.

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 div.unify-button-container.unify-apply-now:focus, div.unify-button-container.unify-apply-now:hover{color:rgb(255,255,255) !important;}#body.unify div.unify-button-container.unify-apply-now:focus, div.unify-button-container.unify-apply-now:hover{background:rgba(228,35,0,1.0) !important;} Apply now // // jobDataHidden.primarySkills =.

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].

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:

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:

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.

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.

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.
• 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!.

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).

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:

3 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• 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:

English

ประเภทงาน:

งานประจำ

• Online assessment or practical task.
• Technical 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:

Automation, Python, English

ประเภทงาน:

งานประจำ

• Build AI-powered workflows, assistants, agents and automation systems.
• Apply AI across customer support, CRM, onboarding, claims, renewals, payments, operations and internal tools.
• Work with product and engineering teams to turn manual processes into scalable AI-native systems.
• Build integrations with LLMs, internal data, APIs, documents, knowledge bases and business systems.
• Design evaluation, monitoring and fallback flows so AI outputs are useful, safe and reliable.
• Prototype quickly, test with users or operators, then productionize what works.
• Improve speed, quality and consistency across workflows using AI where it creates real business value.
• What We're Looking For.
• Strong software engineering foundation, preferably with Python and backend systems.
• Hands-on experience building with LLM APIs, agents, RAG, workflow automation or AI tools.
• Able to connect AI systems with real product, data and operational workflows.
• Good judgement on where AI helps and where rule-based systems or human review are better.
• Understands evaluation, accuracy, latency, cost, privacy and failure modes.
• Fast builder who can prototype, test and ship practical systems.
• Experience in fintech, insurance, support automation, CRM or operations automation is a strong advantage.
• The Kind of Builder We Want.
• Practical AI builder, not just a prompt experimenter.
• Thinks in workflows, systems and measurable quality.
• Can build quickly but still cares about guardrails and reliability.
• Comfortable working with messy real-world data and processes.
• Honest about what AI can and cannot do.
• This Role Is Not For.
• People who only want research projects with no production ownership.
• Candidates who treat AI as demos instead of working systems.
• Engineers who do not care about evaluation, reliability or user impact.
• People who overclaim AI impact without evidence.
• Builders who cannot work with product, ops and business teams.
• 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.
• Technical 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:

3 ปีขึ้นไป

ทักษะ:

Architecture, TensorFlow, Android, Kotlin, NoSQL, English

ประเภทงาน:

งานประจำ

• Build and ship Android features using Kotlin.
• Create clean mobile flows for insurance, payments, claims, renewals and financial services.
• Work with product and design to simplify complex user journeys.
• Integrate backend APIs and ensure mobile flows are stable, secure and reliable.
• Improve app performance, crash rate, loading states, responsiveness and memory usage.
• Use analytics, user behaviour and production issues to improve the product.
• Build AI-assisted mobile experiences only where they genuinely improve the user journey.
• What We're Looking For.
• 3+ years of Android development experience using Kotlin.
• Strong Android fundamentals and experience shipping production apps.
• Good knowledge of Jetpack, Coroutines, Flow and modern Android architecture.
• Strong sense of mobile UX, usability, edge cases and user flows.
• Experience integrating REST APIs and debugging production issues.
• Fast execution, high ownership and strong attention to product quality.
• App links, GitHub, screenshots or examples of shipped work are a strong advantage.
• Tech Stack.
• Kotlin.
• Jetpack Compose.
• Android SDK.
• Coroutines & Flow.
• SQL / NoSQL.
• TensorFlow Lite (on-device inference).
• The Kind of Builder We Want.
• Thinks in user journeys, not just screens.
• Cares about making complex financial products feel simple.
• Moves fast without creating messy code.
• Notices UX, performance and reliability issues before users complain.
• Honest about what they personally built, what was team-owned and what impact they can or cannot claim.
• 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:

Procurement, Accounting, Oracle

ประเภทงาน:

งานประจำ

• User Support และ Incident Management.
• รับเรื่องและแก้ไขปัญหาจากผู้ใช้งานระบบ Oracle EBS R12.
• วิเคราะห์สาเหตุของปัญหาและดำเนินการแก้ไขหรือประสานงานกับ Vendor.
• ให้คำแนะนำและอบรมผู้ใช้งานเกี่ยวกับการใช้งานระบบ.
• จัดทำเอกสารการแก้ไขปัญหา (Knowledge Base).
• Functional Analysis และ System Enhancement.
• วิเคราะห์ความต้องการทางธุรกิจจากหน่วยงานจัดซื้อ บัญชี และการเงิน.
• จัดทำ Functional Specification สำหรับการพัฒนาหรือปรับปรุงระบบ.
• ทดสอบระบบ (SIT/UAT) และสนับสนุนการนำระบบขึ้นใช้งานจริง.
• ประสานงานระหว่าง Business User และ Developer.
• Report Development และ Data Support.
• พัฒนารายงานและแบบฟอร์มที่เกี่ยวข้องกับ Oracle EBS.
• จัดทำ SQL Query เพื่อดึงข้อมูลและวิเคราะห์ข้อมูลตามความต้องการ.
• ตรวจสอบความถูกต้องและความครบถ้วนของข้อมูล.
• สนับสนุนการจัดทำรายงานสำหรับผู้บริหารและหน่วยงานต่าง ๆ.
• System Administration และ Continuous Improvement.
• ดูแลสิทธิ์การใช้งานและกำหนด Role ตามนโยบายองค์กร.
• สนับสนุนการ Upgrade, Patch และการบำรุงรักษาระบบ.
• เสนอแนวทางปรับปรุงกระบวนการทำงานและการใช้ระบบให้มีประสิทธิภาพมากขึ้น.
• ประสานงานกับ Vendor และทีม IT Infrastructure ในกรณีที่เกี่ยวข้อง.
• การศึกษา.
• ปริญญาตรีหรือสูงกว่า สาขาเทคโนโลยีสารสนเทศ วิทยาการคอมพิวเตอร์ ระบบสารสนเทศ บัญชี การเงิน หรือสาขาที่เกี่ยวข้อง.
• ประสบการณ์.
• มีประสบการณ์ Oracle EBS R12 อย่างน้อย 3-5 ปี.
• มีความรู้ใน Module ต่อไปนี้อย่างน้อย 2 Module ขึ้นไป.
• Purchasing (PO).
• Accounts Payable (AP).
• Accounts Receivable (AR).
• General Ledger (GL).
• Cash Management (CE).
• Fixed Assets (FA).
• ทักษะที่ต้องการ.
• ความรู้ Oracle EBS R12 ด้าน Functional.
• สามารถเขียน SQL, PL/SQL และวิเคราะห์ข้อมูลได้.
• มีประสบการณ์จัดทำ Report หรือ Interface จะได้รับการพิจารณาเป็นพิเศษ.
• มีทักษะการวิเคราะห์ปัญหาและการสื่อสารกับผู้ใช้งาน.
• สามารถทำงานร่วมกับ Vendor และทีมพัฒนาได้.

ทักษะ:

Full Stack

ประเภทงาน:

งานประจำ

• Online assessment or practical task.
• Technical 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:

Android

ประเภทงาน:

งานประจำ

• 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.