เงื่อนไขการค้นหา

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Accounts Payable, Accounting, Compliance

ประเภทงาน:

งานประจำ

• Prepare and submit indirect tax returns (e.g. VAT, GST, CT, WHT, and SBT) for both Thailand and overseas entities within the PTTEP Group.
• Coordinate indirect tax registration and deregistration processes, oversee e-tax filing registration, and support integration between PTTEP s accounting systems and tax authority platforms to ensure seamless and compliant operations.
• Support indirect tax audits and respond to information requests from tax authorities and other relevant regulatory bodies.
• Prepare and analyze data related to indirect tax transactions to ensure accuracy, completeness, and compliance with applicable laws and internal policies. Monitor and assess the impact of changes in indirect tax laws, regulations, and practices in countries where.
• PTTEP Group operates, and provide timely updates and recommendations to relevant stakeholders. Support the implementation of digital transformation initiatives related to indirect tax, including system enhancements, automation, and data analytics.
• Collaborate with cross-functional teams to provide indirect tax advice and ensure tax compliance in business operations and projects.
• Act as a key contact point for indirect tax-related matters with internal stakeholders and external authorities, including tax consultants and government agencies.
• Assist in developing and maintaining indirect tax compliance procedures, guidelines, and documentation to support internal controls and audit readiness.
• Participate in knowledge sharing, training, and capacity-building activities to enhance indirect tax awareness across the organization.
• Professional Knowledge & Experiences.
• Bachelor s degree or higher in Accounting or Finance. Certificates or higher degree in Taxation are preferable.
• At least 2-5 years working experience in tax compliance or auditor or general ledger accounting.
• Understand the tax compliance, tax accounting process and business requirements.
• Demonstrate skills to comprehend tax and business issues affecting tax results and digitize tax compliance.
• Good command of written and spoken English (TOEIC=750 at minimum).

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Thai

ประเภทงาน:

งานประจำ

• ควบคุมและตรวจสอบงานบัญชีด้านลูกหนี้ (AR) ให้บันทึกเข้าระบบถูกต้อง ครบถ้วน และตรงกับยอดขายจริง.
• ตรวจสอบความถูกต้องของข้อมูลที่อินเทอร์เฟซจากระบบขาย/สาขา/สต๊อกเข้าระบบบัญชี และประสานงานแก้ไขเมื่อพบข้อผิดพลาด.
• จัดเก็บเอกสารรับชำระ ใบกำกับภาษี ใบเสร็จ และเอกสารประกอบการบันทึกบัญชีให้เป็นระบบ สามารถอ้างอิงย้อนหลังได้.
• จัดทำและกระทบยอดบัญชีลูกหนี้ (AR Reconciliation) รายวัน/รายเดือน พร้อมอธิบายส่วนต่าง.
• จัดทำรายงานลูกหนี้คงค้าง รายงานอายุลูกหนี้ (Aging) และรายงานวิเคราะห์ลูกหนี้เพื่อเสนอผู้บริหาร.
• วางขั้นตอนการทำงานของทีม AR และกำกับให้ทำงานเสร็จตามกำหนด (SLA).
• ดูแล อบรม และโค้ชทีมงาน 1-3 คน ให้ทำงานได้ถูกต้องและเก็บดีเทลครบ.
• ประสานงานกับฝ่ายบัญชี GL ฝ่ายการเงิน สาขา และทีมเร่งรัดหนี้ เมื่อตัวเลขไม่ตรงหรือเอกสารไม่ครบ.
• งานอื่น ๆ ตามที่ได้รับมอบหมายด้านบัญชี.
• เพศใดก็ได้ วุฒิ ปวส.-ปริญญาตรี สาขาบัญชี/การเงิน หรือที่เกี่ยวข้อง.
• มีประสบการณ์งานบัญชีลูกหนี้ (AR) อย่างน้อย 2-3 ปี และ เคยตรวจงาน/ดูแลน้องในทีม จะพิจารณาเป็นพิเศษ.
• มีใบอนุญาต CPD หรือสามารถต่ออายุได้ (จะได้รับการพิจารณาเป็นพิเศษ).
• มีภาวะผู้นำ สามารถมอบหมายงาน ติดตามงาน และให้ฟีดแบ็กทีมได้.
• ละเอียด รอบคอบ รักการเก็บดีเทล.
• เก่ง Excel (VLOOKUP / XLOOKUP / SUMIF / Pivot) เพื่อทำรายงานและตรวจความต่างของข้อมูล.
• เข้าใจการเชื่อมต่อระบบ (Interface) ระหว่างระบบขาย/สต๊อกกับระบบบัญชี ถ้าเคยใช้ ERP จะเป็น Advantage.
• หากเคยทำในธุรกิจลักษณะซื้อมา-ขายไป ค้าปลีก หรือมีหลายสาขา จะพิจารณาเป็นพิเศษ.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

Accounts Receivable, Thai

ประเภทงาน:

งานประจำ

• ออกเอกสารการขายที่เกี่ยวข้อง เช่น ใบเสนอราคา/ใบวางบิล/ใบแจ้งหนี้/ใบเสร็จรับเงิน/ใบกำกับภาษี (ตามระบบบริษัท).
• ติดตามการชำระเงินลูกหนี้ (AR Follow-up) ทั้งลูกค้าโครงการและหน้าร้าน พร้อมบันทึกผลการติดตาม.
• กระทบยอดยอดลูกหนี้คงค้าง และตรวจสอบความถูกต้องของยอดรับชำระ.
• บันทึกรับชำระเงิน/โอน/เช็ค และจัดทำรายงานสรุปการรับเงินประจำวัน/ประจำสัปดาห์.
• ประสานงานกับฝ่ายขาย/ทีมติดตั้ง/คลัง/ผู้จัดการโครงการ เพื่อยืนยันสถานะส่งมอบงานและเงื่อนไขการวางบิล.
• จัดเก็บเอกสารลูกหนี้อย่างเป็นระบบ (เอกสารจริงและไฟล์) เพื่อรองรับการตรวจสอบ/บัญชี/ภาษี.
• งานอื่นๆ ตามที่ได้รับมอบหมายจากหัวหน้าทีมบัญชี/ผู้บริหาร.
• วุฒิ ปวส./ปริญญาตรี สาขาบัญชี การเงิน บัญชีบริหาร หรือสาขาเกี่ยวข้อง.
• ยินดีรับเด็กจบใหม่ หากมีพื้นฐานบัญชีดี และพร้อมเรียนรู้งาน.
• ใช้ Excel/Google Sheets ได้ดี (เช่น VLOOKUP/XLOOKUP, Pivot จะพิจารณาเป็นพิเศษ).
• มีความละเอียดรอบคอบ รับผิดชอบสูง จัดเอกสารและตัวเลขเป็นระบบ.
• กล้าประสานงานและติดตามงานได้ (พูดคุยสุภาพ มีทักษะสื่อสาร).
• หากเคยใช้โปรแกรมบัญชี/ERP (เช่น Express, FlowAccount หรืออื่นๆ) จะพิจารณาเป็นพิเศษ.

ทักษะ:

Compliance, Finance, Accounts Receivable

ประเภทงาน:

งานประจำ

• Review and verify the accuracy of all payment-related documents and transactions.
• Review advance reports and supervise the follow-up of outstanding advances by subordinates.
• Review calculation and payment of sales incentives for Sales staff and Bill Collectors.
• Prepare and consolidate monthly commission payment reports for Sales teams.
• Monitor and control departmental expenses to ensure compliance with approved budgets.
• Review and control cash disbursements and reimbursements for Sales staff and Bill Collectors.
• Prepare and record accruals and expense provisions.
• Prepare reports for outstanding expenses and accrued expenses (e.g. A&P expenses, commissions) on an annual basis.
• Coordinate with the Finance team to prepare and monitor long-outstanding accounts receivable related to the department.
• Prepare departmental expense forecasts and annual budget plans.
• Prepare ad-hoc reports and perform other duties as assigned by management.
• Qualifications:Bachelor s degree or higher in Accounting.
• 5-7 years of experience in Accounts Payable (AP) or payment-related functions.
• Strong knowledge of accounting systems and processes.
• Experience with SAP will be an advantage.
• Strong problem-solving skills with good judgment.
• Able to work well under pressure and meet deadlines.
• High level of responsibility with strong attention to detail.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Accounting, Accounts Payable, Accounts Receivable, Cash Flow Management, CPA, English, Thai

ประเภทงาน:

งานประจำ

• Bachelor s and/or master's in accounting with 7+ years of experience.
• CPA preferred.
• 5+ years' experience with financial statement preparation.
• Experience with public company accounting.
• Strong communication, interpersonal, and resolution skills.
• Critical thinking and problem-solving skills.
• Attention to detail.
• Organizational, planning and documentation skills.
• Experience with software, including Outlook, MS 365, Word and Excel.
• Desire to work in a fast-paced, high-energy environment.
• Ability to prioritize and demonstrate discipline in achieving goals.
• Experience in a B2B environment with unique and varied customer needs.
• Fluent English and Thai language skills..

ประสบการณ์:

4 ปีขึ้นไป

ทักษะ:

Product Development, eCommerce, Negotiation

ประเภทงาน:

งานประจำ

• Co-create and scale regional strategic solution kits, including but not limited to JBP frameworks, campaign playbooks, co-investment models, and performance best practices that enable consistent brand growth across SEA markets.
• Co-design and refine data-driven frameworks to enhance decision-making, such as regional scorecards, diagnosis tools, and competitive benchmarking dashboards.
• Lead vertical strategy and end-to-end commercial ownership of Chinese/International FMCG (Fast Moving Consumer Goods) sellers, driving ecosystem enablement, operational ...
• Facilitate alignment between SEA market teams, brand headquarters, and internal cross-functional partners through structured communication mechanisms and shared OKRs to ensure seamless execution and mutual growth.
• Translate insights into actionable business recommendations that influence key internal agendas, from product development and marketing solutions to shared resource optimization, to accelerate GMV scale and improve investment efficiency.
• Work with regional teams to drive B2B marketing and industry initiatives for key accounts, enhancing TikTok Shop's brand awareness and influence within the industry.
• Minimum QualificationsBachelor's degree or above.
• Fluent in Mandarin, to liaise with China-based brand HQs and partners.
• 4 years experience in eCommerce marketplace business or similar.
• Market knowledge with an international mindset, willing to have some business travel.
• Excellent interpersonal and negotiation skills, strong presentation skills and sales foundation.
• Strong analytical capability and proficiency with business metrics, reporting, and forecasting.
• Ability to work in a fast-paced and cross-cultural environment, with problem-solving mindset and strong ownership.
• Preferred QualificationsStrong networks and connections with Chinese FMCG or Beauty is a plus.
• Background in regional e-commerce, category management, account management, or commercial operations.
• Familiarity with TikTok Shop or content-based commerce models (LIVE, affiliate, creator-led sales).
• Track record building frameworks, dashboards, or standardized planning tools.
• Job Information
• About TikTok
• TikTok is the leading destination for short-form mobile video. At TikTok, our mission is to inspire creativity and bring joy. TikTok's global headquarters are in Los Angeles and Singapore, and we also have offices in New York City, London, Dublin, Paris, Berlin, Dubai, Jakarta, Seoul, and Tokyo.
• Why Join Us
• Inspiring creativity is at the core of TikTok's mission. Our innovative product is built to help people authentically express themselves, discover and connect - and our global, diverse teams make that possible. Together, we create value for our communities, inspire creativity and bring joy - a mission we work towards every day.
• We strive to do great things with great people. We lead with curiosity, humility, and a desire to make impact in a rapidly growing tech company. Every challenge is an opportunity to learn and innovate as one team. We're resilient and embrace challenges as they come. By constantly iterating and fostering an "Always Day 1" mindset, we achieve meaningful breakthroughs for ourselves, our company, and our users. When we create and grow together, the possibilities are limitless. Join us.
• Diversity & Inclusion
• TikTok is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. Our platform connects people from across the globe and so does our workplace. At TikTok, our mission is to inspire creativity and bring joy. To achieve that goal, we are committed to celebrating our diverse voices and to creating an environment that reflects the many communities we reach. We are passionate about this and hope you are too.

ทักษะ:

Accounts Receivable, Compliance, Accounting, English

ประเภทงาน:

งานประจำ

• Mitigate credit risk by managing blocked orders and balancing sales objectives with financial security.
• Drive proactive collection efforts and maintain strong customer relationships to ensure timely payments.
• Analyze overdue accounts, identify root causes, and implement improvement strategies.
• Execute month-end closing activities and prepare accurate reports.
• Handle deductions (rebates, withholding tax) and reconcile accounts professionally.
• Communicate clearly with customers and internal teams to resolve issues efficiently.
• Online Channel Management (D2C & 3P)Review and reconcile third-party marketplace transactions for accuracy.
• Monitor Direct-to-Consumer accounts receivable and ensure timely payment.
• Investigate discrepancies in online transactions and implement corrective actions.
• Support cross-functional teams with reporting and problem-solving.
• Perform month-end closing for online channels and ensure compliance with internal controls.
• Are youEquipped with a strong academic background in Accounting?.
• Experienced (3-5 years) in credit control, accounts receivable, or related financial roles?.
• Familiar with e-commerce transactions and online payment reconciliation?.
• From an FMCG or Audit background (a plus)?.
• Fluent in English (written and verbal) for effective communication?.
• Skilled in problem-solving, critical thinking, and managing complex financial data?.
• Organized, detail-oriented, and able to multitask in a fast-paced environment?.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Finance, Accounts Receivable, Compliance, English

ประเภทงาน:

งานประจำ

• 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.
• Requisition Number: 221089 Job Function: Finance

ทักษะ:

Accounts Payable, Accounts Receivable, Accounting

ประเภทงาน:

ฝึกงาน

• Assist with accounts payable and accounts receivable tasks.
• Organize and file accounting documents.
• Other duties as assigned.
• Proficient in MS Word and Excel.
• Strong attention to detail.
• Good communication skills.
• Knowledge in AI and the ability to use AI-related tools and technologies.
• Location: Head Office: Chatuchak, SJ Infinite One Business Complex

ทักษะ:

Compliance, Finance, Data Analysis

ประเภทงาน:

งานประจำ

• Under supervision, assists with implementing, controlling, and monitoring of periodic compliance testing.
• Actively supports the management of overall financial forecasting processes.
• Under supervision reviews financial records to ensure they comply with company policies and accounting principles.
• Assists with reconciling accounts, resolving discrepancies, and collaborating across various finance and non-finance functions.
• Supports with analyzing journals, producing data analysis and reports and assists with variance analysis.
• Assembles the annual audit information for external auditors.
• Assists with implementing effective financial controls, including systems reconciliations and ensuring the integrity of reported figures.
• Proactively supports the activities of the accounts receivable function within the assigned business unit.
• May assist with reviewing the credit vetting process by ensuring that new accounts are opened in line with financial procedures.
• Performs any other relevant task as requested by management.
• To thrive in this role, you need to have: Communication skills (verbal and written).
• Good interpersonal skills and displays good planning and organizing abilities.
• Demonstrate good attention to detail.
• Deadline driven with the ability to cope with stressful situations.
• Takes own initiative and has a solutions-orientated approach.
• Maintain a high standard of accuracy and quality.
• Proactive approach with the ability to think ahead in a fast-paced environment.
• Academic qualifications and certifications: Bachelor's degree or equivalent in Accounting or Finance or related field.
• Required experience: Entry level experience gained in similar role preferably within a similar global organization.
• Entry level financial accounting experience.
• Entry level experience working on financial systems / software.
• On-site Working About NTT DATA
• NTT DATA is a $30+ billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world s leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. Our consulting and industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is part of NTT Group, which invests over $3 billion each year in R&D.
• Equal Opportunity Employer
• NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
• Third parties fraudulently posing as NTT DATA recruiters.
• NTT DATA recruiters will never ask job seekers or candidates for payment or banking information during the recruitment process, for any reason. Please remain vigilant of third parties who may attempt to impersonate NTT DATA recruiters whether in writing or by phone in order to deceptively obtain personal data or money from you. All email communications from an NTT DATA recruiter will come from an @nttdata.com email address. If you suspect any fraudulent activity, please contact us.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Oracle, ERP, Business Development

ประเภทงาน:

งานประจำ

• Ability to communicate effectively. Review customer requirements, lead business consultation discussions and translate the requirements into specification documents for application design and configuration.
• Support in UAT testing - responsible to investigate the issues raised in UAT, and to co-ordinate with users and developers during the UAT phase for all techno-functional queries.
• Spot strategies, risks, and options, and then recommend approaches that sidestep pro ...
• Lead, coach and advise a small project team in addition to managing their performance (depending upon the structure of a project).
• Give clients options for designs using prototypes.
• Set up, document, and test the Oracle system; understand and apply Oracle methodologies.
• Gain the trust of your client, teammates, and managers to make sure projects get delivered.
• Keep growing your skills to help your team with business development and sales efforts.
• Stay in the know on leading industry trends and Oracle features to give your clients the best solutions for their needs.
• Your role as a leader: At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Consultants across our Firm are expected to:Demonstrate a strong commitment to personal learning and development.
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloitte s success as a business.
• Demonstrate integrity and an awareness of strengths, differences, and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.
• RequirementsBachelor s or Master s degree in Accounting, Finance, Economics, Information Technology, Supply Chain Management or related degree; CPA qualification or Master s degree are preferable but not essential.
• At least 5 years of Oracle Financials experience (Cloud Financials and EBS).
• Minimum of 1 full life-cycle Oracle Cloud Financials implementations.
• Must have experience working directly with the client either managing full life-cycle projects in Oracle Cloud Financials implementations or managing for large implementations.
• Understanding of end-to-end flow of functionality of the following modules: Fixed Assets, Cloud Accounts Payable, Cloud Accounts Receivable, Cloud Assets and Cloud Cash Management.
• You have an Oracle Cloud Certification in Finance modules, preferably Fixed Assets.
• Must have experience from a functional perspective, with focus on implementing Oracle ERP Cloud modules including facilitating global design workshops, business process analysis, and system integration. Direct interaction with clients, providing subject matter guidance and training, ensuring that the implementation follows established practice configuration principles. Supports the delivery team with expertise in Oracle ERP Cloud product suite, and by providing implementation support, bug fixes, and customer support.
• Knowledge of org setup, module-specific configurations, ability to do requirement analysis and deliver functional design docs of the mentioned modules.
• You're an ace at managing and delivering projects.
• You're great at working creatively in a problem-solving environment.
• Due to volume of applications, we regret that only shortlisted candidates will be notified.
• Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website.
• Requisition ID: 112041In Thailand, the services are provided by Deloitte Touche Tohmatsu Jaiyos Co., Ltd. and other related entities in Thailand ("Deloitte in Thailand"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Thailand, which is within the Deloitte Network, is the entity that is providing this Website.

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

Oracle, ERP, Business Development

ประเภทงาน:

งานประจำ

• Ability to communicate effectively. Review customer requirements, lead business consultation discussions and translate the requirements into specification documents for application design and configuration.
• Support in UAT testing - responsible to investigate the issues raised in UAT, and to co-ordinate with users and developers during the UAT phase for all techno-functional queries.
• Spot strategies, risks, and options, and then recommend approaches that sidestep pro ...
• Lead, coach and advise a small project team in addition to managing their performance (depending upon the structure of a project).
• Give clients options for designs using prototypes.
• Set up, document, and test the Oracle system; understand and apply Oracle methodologies.
• Gain the trust of your client, teammates, and managers to make sure projects get delivered.
• Keep growing your skills to help your team with business development and sales efforts.
• Stay in the know on leading industry trends and Oracle features to give your clients the best solutions for their needs.
• Your role as a leader At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Senior Consultants across our Firm are expected to:Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
• Respect the needs of their colleagues and build up cooperative relationships.
• Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams work to achieve the objectives.
• Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
• Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
• Offer insights based on a solid understanding of what makes Deloitte successful.
• Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
• Understand disruptive trends and promote potential opportunities for improvement.
• RequirementsBachelor s or Master s degree in Accounting, Finance, Economics, Information Technology, Supply Chain Management or related degree; CPA qualification or Master s degree are preferable but not essential.
• At least 8 years of Oracle Financials experience (Cloud Financials and EBS).
• Minimum of 2 full life-cycle Oracle Cloud Financials implementations.
• Must have experience working directly with the client either managing full life-cycle projects in Oracle Cloud Financials implementations or managing for large implementations.
• Understanding of end-to-end flow of functionality of the following modules: Cloud Accounts Payable, Cloud Accounts Receivable, Cloud Assets and Cloud Cash Management.
• You have an Oracle Cloud Certification in Finance modules, preferably General Ledger or Accounting Hub.
• Must have experience from a functional perspective, with focus on implementing Oracle ERP Cloud modules including facilitating global design workshops, business process analysis, and system integration. Direct interaction with clients, providing subject matter guidance and training, ensuring that the implementation follows established practice configuration principles. Supports the delivery team with expertise in Oracle ERP Cloud product suite, and by providing implementation support, bug fixes, and customer support.
• Knowledge of org setup, module-specific configurations, ability to do requirement analysis and deliver functional design docs of the mentioned modules.
• You're an ace at managing and delivering projects.
• You're great at working creatively in a problem-solving environment.
• Due to volume of applications, we regret that only shortlisted candidates will be notified.
• Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website.
• Requisition ID: 112044In Thailand, the services are provided by Deloitte Touche Tohmatsu Jaiyos Co., Ltd. and other related entities in Thailand ("Deloitte in Thailand"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Thailand, which is within the Deloitte Network, is the entity that is providing this Website.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Legal, Compliance, Industry trends

ประเภทงาน:

งานประจำ

• Partner closely with the Thailand CCE and the country leadership team to support strategy development for the Ingram Micro Thailand business and deploy strategic business initiatives and capabilities (i.e., Xvantage, go-to-market, demand generation, and others).
• Help enable the robust and controlled execution of financial targets, such as P&L and balance sheet management, revenue growth, margin/revenue mix, net income, working capital, OPEX management/leverage, ROIC, ROWC, etc.
• Lead the full-cycle management of Ingram Micro Thailand s annual budget and forecasting processes, including long-range, to ensure optimal understanding of revenue and margin trends, how resources are deployed, and how the business tracks relative to plans.
• Provide commercial insights across the business to exceed plan targets and lead the continuous evaluation of strategic financial objectives, including providing creative ideas/solutions that optimize margin performance (e.g., deal terms, structured finance products, pricing/incentive programs, supply chain, and operational margin optimization, operational excellence/leverage/scale, credit risk/cash/liquidity/working capital expert management).
• Partner with corporate, regional, and country functions to assess develop, and broker, the functional expertise needed to support the execution of business strategies; while liaising with regional teams, finance, ops, digital/IT, HR, legal, compliance, and others.
• Serve as key Finance liaison in support of M&A impacting Ingram Micro Thailand. Gatekeeper Finance.
• Maintain a strong understanding of Ingram Micro Thailand s complex business model, go-to market strategies, industry trends, and business risks & opportunities to provide an objective perspective and constructively evaluate commercial decisions to achieve profitability targets while ensuring decisions are grounded in solid financial criteria and governance.
• Own the numbers and financial insights and stand behind the process, governance, and controls to ensure GAAP accuracy, financial integrity, and effectiveness.
• Build a strong Finance team in all critical gatekeeping aspects and oversee end-to-end financial processes: OTC, PTP, HTP, financial close/reporting, credit/financing, tax, and external audit procedures. This includes the design and execution of proper internal controls, all in compliance with applicable regulatory frameworks, GAAP requirements, and internal policies. Finance Operator.
• Manage Ingram Micro Thailand s capital requirements and, in close collaboration with regional and corporate finance teams, administer and optimize the return on Ingram Micro Thailand s financial position and investments, including working capital.
• Closely work with business partners in managing, optimizing, and evaluating trade-offs on working capital levels and all its major components: DSO, DIO, and DPO.
• Drive continuous improvement initiatives in all business processes influenced and touched by Finance that leverage new tools, automation, and best practices to improve the team's work efficiency, velocity, accuracy, control, and insightfulness.
• Direct the Ingram Micro Thailand team to support enterprise projects to transform finance delivery models through standardizing finance processes, systems and controls, automation, and improved insight generation. Leadership.
• Lead several local teams, including finance, controllership, treasury, credit, collections, accounts receivable/payable, tax, and supply chain planning, among others.
• Ensure Finance Thailand is appropriately skilled, staffed, and organized in all critical capabilities: commercial finance (e.g., FP&A and business finance, specialist finance (e.g., controllership, tax, treasury, controls) and operational finance (AP, AR, GL, Others) and drive for continuous bench development.
• Cultivate and lead a highly engaged and high-performing team that produces rich and impactful business insights and different solutions (including credit and financing products), financial reports, plans, and forecasts with high clarity, accuracy, and robust internal control resiliency.
• Professional Skills & Characteristics .
• Charisma c leadership presence with a solid ability to partner closely with executives and develop high-performing teams, including developing benches for future business or finance leader roles. .
• Robust executive presence, professional maturity, and diplomacy skills to inspire trust within the organization. .
• A true business partner who works effectively and creatively with others in the organization on to figure out how to successfully achieve goals while maintaining financial integrity and strong financial internal controls. .
• Influence, networking, and collaboration on skills to manage interdependency between global, local/function on and BU s .
• Strong financial and analytical acumen and business insights with the ability to draw fast conclusions on opportunities and an obsession to act even with imperfect information. .
• Exceptional analytical, problem-solving, and communication skills with extensive experience advising senior leaders. .
• Excellent communication and strong influencing skills across business func ons; confidence to approach business leaders with difficult messages and defend posi ons. .
• Advanced financial modeling skills and experience with SAP or other large ERP environments, as well as digital mid-layer technologies such as for process/workflow automation, data analytics, and/or visualization, is a distinct plus (OneStream, Workiva, Alteryx, Tableau, Teradata, others).
• Technical qualifications. .
• Ac ng or former business unit Chief Financial Officer (CFO) for a large multinational or similar or equivalent senior finance role with full P&L, Working Capital, Balance Sheet, and Cash Flow ownership. .
• 15+ years of experience in a multinational company across FP&A, commercial/business finance, analytics, controllership, financial gatekeeping, and corporate governance. .
• Bachelor s degree in finance or accounting. MBA and/or CPA-CA strongly preferred. .
• Experience in technology, distribution, and supply chain heavy industries with a growing ARR revenue profile and established or evolving digital capabilities. .
• Thailand-centric experience with exposure to working in multiple jurisdictions; expanded APAC experience is a distinct plus. .
• Strong knowledge of GAAP, internal control policies, and procedures; USGAAP and US SOX experience is highly preferred. .
• Travel Readiness: Ability to travel domestically or internationally.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Oracle, ERP, Business Development

ประเภทงาน:

งานประจำ

• Ability to communicate effectively. Review customer requirements, lead business consultation discussions and translate the requirements into specification documents for application design and configuration.
• Support in UAT testing - responsible to investigate the issues raised in UAT, and to co-ordinate with users and developers during the UAT phase for all techno-functional queries.
• Spot strategies, risks, and options, and then recommend approaches that sidestep pro ...
• Lead, coach and advise a small project team in addition to managing their performance (depending upon the structure of a project).
• Give clients options for designs using prototypes.
• Set up, document, and test the Oracle system; understand and apply Oracle methodologies.
• Gain the trust of your client, teammates, and managers to make sure projects get delivered.
• Keep growing your skills to help your team with business development and sales efforts.
• Stay in the know on leading industry trends and Oracle features to give your clients the best solutions for their needs.
• Your role as a leader At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Consultants across our Firm are expected to:Demonstrate a strong commitment to personal learning and development.
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloitte s success as a business.
• Demonstrate integrity and an awareness of strengths, differences, and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.
• RequirementsBachelor s or Master s degree in Accounting, Finance, Economics, Information Technology, Supply Chain Management or related degree; CPA qualification or Master s degree are preferable but not essential.
• At least 5 years of Oracle Financials experience (Cloud Financials and EBS).
• Minimum of 1 full life-cycle Oracle Cloud Financials implementations.
• Must have experience working directly with the client either managing full life-cycle projects in Oracle Cloud Financials implementations or managing for large implementations.
• Understanding of end-to-end flow of functionality of the following modules: Cloud Accounts Payable, Cloud Accounts Receivable, Cloud Assets and Cloud Cash Management.
• You have an Oracle Cloud Certification in Finance modules, preferably General Ledger or Accounting Hub.
• Must have experience from a functional perspective, with focus on implementing Oracle ERP Cloud modules including facilitating global design workshops, business process analysis, and system integration. Direct interaction with clients, providing subject matter guidance and training, ensuring that the implementation follows established practice configuration principles. Supports the delivery team with expertise in Oracle ERP Cloud product suite, and by providing implementation support, bug fixes, and customer support.
• Knowledge of org setup, module-specific configurations, ability to do requirement analysis and deliver functional design docs of the mentioned modules.
• You're an ace at managing and delivering projects.
• You're great at working creatively in a problem-solving environment.
• Due to volume of applications, we regret that only shortlisted candidates will be notified.
• Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website.
• Requisition ID: 111867In Thailand, the services are provided by Deloitte Touche Tohmatsu Jaiyos Co., Ltd. and other related entities in Thailand ("Deloitte in Thailand"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Thailand, which is within the Deloitte Network, is the entity that is providing this Website.

ประเภทงาน:

งานประจำ

• Support export and import operations, including vessel booking, shipment.
• planning, and cargo loading arrangements, as assigned.
• Coordinate inbound and outbound shipments with internal departments and.
• external partners to ensure smooth and timely execution.
• Prepare and manage export and import documentation in accordance with internal.
• procedures.
• Support Accounts Payable (AP) and Accounts Receivable (AR) activities related to.
• logistics operations, including invoice verification, expense tracking, and coordination with relevant departments.
• Monitor shipment status, perform track & trace activities, and report operational.
• issues.
• Maintain logistics records and prepare basic shipment and cost-related.
• reports.
• Support the preparation or update of work instructions and standard operating.
• procedures (SOPs).
• Perform related administrative tasks and other duties as assigned by the manager.
• Bachelor s degree in Logistics, Business Administration, or related fields.
• 2-4 years of experience in export, logistics, or freight forwarding.
• Good command of English communication skills.
• Proficient in Microsoft Office, especially Excel.
• Basic knowledge of accounting, including cost calculation, expense tracking,.
• and handling financial data related to logistics operations.
• Knowledge of export processes, logistics, and international transportation.
• Ability to follow established procedures and work effectively under.
• supervision.

ทักษะ:

Accounting, SAP

ประเภทงาน:

งานประจำ

• บริหารจัดการและควบคุมกระบวนการบัญชีด้านลูกหนี้ (Accounts Receivable) ให้ถูกต้อง ครบถ้วน.
• ตรวจสอบความถูกต้องของการออกใบแจ้งหนี้ (Invoice) ใบเสร็จรับเงิน และเอกสารที่เกี่ยวข้อง.
• ติดตามและควบคุมการรับชำระเงินจากลูกค้า ให้เป็นไปตามเงื่อนไขเครดิตที่กำหนด.
• วิเคราะห์และจัดทำรายงานอายุลูกหนี้ (Aging Report) พร้อมติดตามลูกหนี้ค้างชำระ.
• บันทึกบัญชีรายรับ และกระทบยอดบัญชีลูกหนี้ (AR Reconciliation).
• ปิดงบการเงินประจำเดือน/ไตรมาส/ปี ในส่วนที่เกี่ยวข้องกับ AR.
• ประสานงานกับฝ่ายขาย ฝ่ายบริการลูกค้า และหน่วยงานที่เกี่ยวข้อง เพื่อแก้ไขปัญหาด้านการเรียกเก็บเงิน.
• ดูแลเอกสารด้านภาษีที่เกี่ยวข้อง เช่น ภาษีมูลค่าเพิ่ม (VAT) ใบกำกับภาษี.
• ปรับปรุงและพัฒนากระบวนการทำงานด้าน AR ให้มีประสิทธิภาพมากขึ้น.
• ดำเนินการจัดทำ Report ตามที่ผู้บริหารขอให้จัดทำข้อมูล.
• ปริญญาตรี สาขาการบัญชี.
• มีประสบการณ์ทำงานด้านบัญชีลูกหนี้ (AR) อย่างน้อย 5 ปี.
• มีประสบการณ์ปิดงบการเงิน และกระทบยอดบัญชีลูกหนี้.
• มีความรู้ด้านมาตรฐานบัญชี และภาษีที่เกี่ยวข้อง.
• สามารถใช้โปรแกรมคอมพิวเตอร์พื้นฐาน (MS Office) และโปรแกรมบัญชีสำเร็จรูป(SAP).
• มีความละเอียดรอบคอบในการตรวจสอบและวิเคราะห์ข้อมูล.
• สามารถทำงานภายใต้ความกดดันได้ดี.
• มีความละเอียดรอบคอบในการทำงาน และช่างสังเกต.
• มีทักษะมนุษยสัมพันธ์ที่ดี.

ทักษะ:

Accounting, Oracle, Financial Reporting

ประเภทงาน:

งานประจำ

• Centralize P2P accounting SSC team who are responsible for handling mass transactional accounting activities related to Account Payable (AP), Account Receivable (AR), Fixed Assets (FA), etc. across Krungsri Group.
• Prepare appropriate environments both related processes and authority requirements to ensure that we provide SSC services to each subsidiary with strong controllership as well as compliance with related regulatory requirements i.e. power of attorney, user authorization to access system, related party transactions, etc.
• Ensure that Accounting SSC team provide excellence services with accuracy, completeness and timely according to their related policies and procedures to minimize any impact or/and potential exposure to subsidiaries.
• Ensure accounting entries related to P2P accounting activities completely generated by Oracle P2P and be reconciled with Oracle P2P GL on timely basis.
• Work closely and coordinate with accounting team of subsidiaries to ensure that Accounting SSC perform, complete, deliver and support business units promptly per their requirements needed.
• Leverage Oracle Finance System and related Finance system platform to optimize related processes continuously for productivity improvement as well as controllership.
• Perform ad hoc assignment.
• Review SSC activities related to Account Payable (AP), Account Receivable (AR), Fixed Assets (FA), etc. across Krungsri Group.
• People Development - develop and improve skills, knowledge and expertise of Coachs Team member by providing them with training and arranging knowledge testing in order to improve SSC productivity and effectiveness.
• Bachelor s or Master s degree in Accounting, Finance & Banking, Business Administration, Economics, or any related field.
• Minimum 10 years of experience in accounting or finance, preferably in a shared services or corporate environment. Experience in accounts payable, receivables, general ledger, and financial reporting is required.
• Banking business.
• Accounting position of other businesses e.g. Asset Management, Auto Business, Securities etc.
• Good knowledge of banking services and interested in financial services and technology environments.
• At least 5 years of experience in managing team.
• Talent Acquisition Department Bank of Ayudhya Public Company Limited.
• 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.
• Applicants can read the Personal Data Protection Announcement of the Bank's Human Resources Function by typing the link from the image that stated below.
• (https://krungsri.com/b/privacynoticeen).
• Remark: The bank needs to and will have a process for verifying personal information related to the criminal history of applicants before they are considered for employment with the bank.
• Only shortlisted candidates will be contacted"
• FB: Krungsri Career.
• LinkedIn: Krungsri.
• LINE: Krungsri Career.

ทักษะ:

Accounting, Finance, Excel

ประเภทงาน:

งานประจำ

• Issue accurate and timely invoices based on contract or agreement or as requested.
• Responsible for issuing receipts to customer upon payment.
• Submit Tax invoice to EZTax.
• Co-ordinate with messenger and customer planning to collection on time.
• Prepare and monitor accounts receivable aging reports regularly.
• Follow up on overdue accounts via phone, email, or letter, and manage the debt recovery process.
• Review and reconcile bank statements, investigating and resolving discrepancies.
• Bachelor's Degree of Accounting, Finance, or related fields.
• At least 3 years of AR experiences (Real estate business experience would be preferred).
• Experience in advanced Excel is a plus.
• Experience and knowledge of SAP System.
• การเดินทาง.
• BTS: สถานีหมอชิต, ห้าแยกลาดพร้าว.
• MRT: สถานีพหลโยธิน.
• บริการเรียกรถผ่าน App MuvMi.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, Fast Learner, Problem Solving, English

ประเภทงาน:

งานประจำ

• Manage the full cycle of accounts receivable.
• Monitor customer accounts for overdue payments and initiate collection efforts via phone, email, and other communication methods.
• Investigate and resolve payment discrepancies and customer inquiries in a timely and professional manner.
• Prepare and analyze accounts receivable aging reports and provide insights on potential collection issues.
• Perform regular reconciliations of AR sub-ledger to the general ledger to ensure accuracy.
• Collaborate with sales, customer service, and other departments to resolve customer account issues.
• Participate in month-end and year-end closing processes, including preparing AR-related journal entries and supporting schedules.
• Assist with internal and external audits by providing necessary documentation and explanations.
• Maintain accurate and organized records of all AR transactions and communications.
• Fixed asset and depreciation.
• Handle Monthly tax and Yearly tax, submit to The Revenue Department.
• Record and review GL transactions in accordance with accounting standards.
• Prepare accurate, timely month-end closing and year-end process in accordance with our established schedule.
• Reconcile bank transactions with a focus on accuracy and efficiency.
• Reconcile balance sheet accounts and investigate discrepancies.
• Prepare financial reports as assigned and contribute to process improvements.
• Coordinate with internal and external audits and providing information for auditors.
• Support month-end and year-end close processes.
• Bachelor's degree in accounting, Finance, or a related field.
• Experience with accounts receivable, general ledger functions and the month-end/year-end close process with at least 2 years in the senior role.
• Strong understanding of accounting principles (GAAP) and internal controls related to accounts receivable.
• Advanced skills in Microsoft Excel (e.g., pivot tables, VLOOKUPs, data analysis).
• Excellent written and verbal communication skills, with the ability to interact professionally with customers and internal stakeholders.
• Strong analytical and problem-solving skills, with meticulous attention to detail.
• Ability to prioritize tasks, manage time effectively, and meet deadlines in a fast-paced environment.
• Strong organizational and record-keeping skills.
• Good communication in English.
• Benefit.
• Competitive salary package with bonus scheme.
• Contemporary working environment.
• Social Security fund.
• Group Health & Life insurance.
• Annual health checkup & Vaccine.
• Annual leave will be added to each additional year of service, with maximum 15 days.
• Annual company trip, Outing.
• Money support for birth child, Employee & Family Death, Marriage of employee.
• Telephone allowance.
• Working Day: Monday - Friday 09.00 - 18.00.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, Fast Learner, Problem Solving, English

ประเภทงาน:

งานประจำ

• Manage the full cycle of accounts receivable.
• Monitor customer accounts for overdue payments and initiate collection efforts via phone, email, and other communication methods.
• Investigate and resolve payment discrepancies and customer inquiries in a timely and professional manner.
• Prepare and analyze accounts receivable aging reports and provide insights on potential collection issues.
• Perform regular reconciliations of AR sub-ledger to the general ledger to ensure accuracy.
• Collaborate with sales, customer service, and other departments to resolve customer account issues.
• Participate in month-end and year-end closing processes, including preparing AR-related journal entries and supporting schedules.
• Assist with internal and external audits by providing necessary documentation and explanations.
• Maintain accurate and organized records of all AR transactions and communications.
• Fixed asset and depreciation.
• Handle Monthly tax and Yearly tax, submit to The Revenue Department.
• Record and review GL transactions in accordance with accounting standards.
• Prepare accurate, timely month-end closing and year-end process in accordance with our established schedule.
• Reconcile bank transactions with a focus on accuracy and efficiency.
• Reconcile balance sheet accounts and investigate discrepancies.
• Prepare financial reports as assigned and contribute to process improvements.
• Coordinate with internal and external audits and providing information for auditors.
• Support month-end and year-end close processes.
• Bachelor's degree in accounting, Finance, or a related field.
• Experience with accounts receivable, general ledger functions and the month-end/year-end close process with at least 2 years in the senior role.
• Strong understanding of accounting principles (GAAP) and internal controls related to accounts receivable.
• Advanced skills in Microsoft Excel (e.g., pivot tables, VLOOKUPs, data analysis).
• Excellent written and verbal communication skills, with the ability to interact professionally with customers and internal stakeholders.
• Strong analytical and problem-solving skills, with meticulous attention to detail.
• Ability to prioritize tasks, manage time effectively, and meet deadlines in a fast-paced environment.
• Strong organizational and record-keeping skills.
• Good communication in English.
• Benefit.
• Competitive salary package with bonus scheme.
• Contemporary working environment.
• Social Security fund.
• Group Health & Life insurance.
• Annual health checkup & Vaccine.
• Annual leave will be added to each additional year of service, with maximum 15 days.
• Annual company trip, Outing.
• Money support for birth child, Employee & Family Death, Marriage of employee.
• Telephone allowance.
• Working Day: Monday - Friday 09.00 - 18.00.