เงื่อนไขการค้นหา

ทักษะ:

Microsoft Office, Accounting, Payroll, SAP, English

ประเภทงาน:

งานประจำ

• Daily GL Operations (45%): Maintain vendor B-segment in PMD, WBS settlement to AUC, capitalization and transfer/write-off of fixed assets, supplier invoice payment release, expense/revenue reclassification with CTG team, travel & expense claim verification in SAP, and electronic bank statement (FEBAN) posting/clearing.
• Period-End Closing (35%): Coordinate with Controlling for month-end/year-end closing schedules and accrual preparation; handle payroll booking with HR; manage fixed asset physical count/reporting; book IFRS 15 & 16 transactions; prepare bank reconcilia ...
• Support & Compliance (20%): Liaise with the central team on SAP/technical issues, support internal (ILC) and external (EY) audits for annual and quarterly reviews, and provide day-to-day fixed asset problem-solving.
• Bachelor's degree in Business Administration (Major in Accounting).
• Around 10 years of relvant experience in general ledger / accounting.
• Strong proficiency in SAP (FI/CO - AR, AP, GL) and Microsoft Office.
• Solid understanding of IFRS standards, Local GAAP, and fixed asset management.
• Good command of English (B1 level or equivalent).

ทักษะ:

Microsoft Office, Accounting, Payroll, SAP, English

ประเภทงาน:

งานประจำ

• Daily GL Operations (45%): Maintain vendor B-segment in PMD, WBS settlement to AUC, capitalization and transfer/write-off of fixed assets, supplier invoice payment release, expense/revenue reclassification with CTG team, travel & expense claim verification in SAP, and electronic bank statement (FEBAN) posting/clearing.
• Period-End Closing (35%): Coordinate with Controlling for month-end/year-end closing schedules and accrual preparation; handle payroll booking with HR; manage fixed asset physical count/reporting; book IFRS 15 & 16 transactions; prepare bank reconcilia ...
• Support & Compliance (20%): Liaise with the central team on SAP/technical issues, support internal (ILC) and external (EY) audits for annual and quarterly reviews, and provide day-to-day fixed asset problem-solving.
• Bachelor's degree in Business Administration (Major in Accounting).
• Around 10 years of relvant experience in general ledger / accounting.
• Strong proficiency in SAP (FI/CO - AR, AP, GL) and Microsoft Office.
• Solid understanding of IFRS standards, Local GAAP, and fixed asset management.
• Good command of English (B1 level or equivalent).

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

Project Management, Recruitment, Thai

ประเภทงาน:

งานประจำ

• Support the development and execution of Commercial Banking business strategies, including portfolio transformation and industry-focused growth initiatives.
• Translate strategic priorities into actionable plans, milestones, and measurable business outcomes.
• Monitor progress of key strategic initiatives and provide updates to management.
• Identify implementation gaps, risks, and areas requiring intervention to ensure successful delivery of business objectives.
• Process Improvement and Operational Efficiency.
• Review and identify opportunities to streamline internal processes and improve workflow efficiency across Commercial Banking.
• Coordinate with business, operations, risk, and support teams to reduce operational bottlenecks and improve turnaround times.
• Drive process standardization and implementation of best practices to enhance productivity and client experience.
• Support business transformation initiatives to improve operational effectiveness and scalability.
• AML and Governance Uplift.
• Partner closely with Relationship Managers (RMs), BRCM, AML, Compliance, and relevant stakeholders to ensure consistent application of AML standards and governance practices.
• Facilitate effective coordination across teams to ensure timely identification, escalation, and resolution of AML-related matters.
• Support the implementation and continuous enhancement of governance frameworks, policies, and controls in accordance with regulatory and Group requirements.
• Promote awareness and adherence to AML, risk, and governance expectations through regular engagement with stakeholders.
• Monitor governance-related metrics and key risk indicators, highlighting areas requiring strengthening or corrective actions.
• Bachelor's or Master's Degree in Business Administration, Finance, Economics, Banking, or related degree.
• Minimum 8-12 years of experience in Commercial Banking, Corporate Banking, Business Banking, Strategy, Business Management, or related functions.
• Prior experience as a Relationship Manager (RM) in Commercial Banking or Corporate Banking is highly preferred.
• Strong knowledge of banking regulations, AML requirements, and governance frameworks.
• Proven ability to work across multiple stakeholders, including Front Office, Credit, Operations, Risk, Compliance, and Senior Management.
• Strong analytical, problem-solving, project management, and execution capabilities.
• Excellent communication, stakeholder management, and presentation skills.
• Ability to drive change initiatives and influence cross-functional teams in a matrix environment.
• The Bank requires the checking and collection of criminal records for candidates of this position in order to verify qualifications and/or disqualifications for the job position in accordance with the Bank's policy.
• Additional.
• Develop (Competency), Engage (Competency), Execute (Competency), Strategise (Competency).
• Be a Part of the UOB Family.
• UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.

ทักษะ:

Microsoft Office, Recruitment

ประเภทงาน:

งานประจำ

• ให้คำปรึกษาและแนะนำผลิตภัณฑ์สินเชื่อต่างๆ เช่น สินเชื่อส่วนบุคคล สินเชื่อธุรกิจ หรือสินเชื่อที่อยู่อาศัยแก่ลูกค้า.
• วิเคราะห์ข้อมูลทางการเงินของลูกค้า ประเมินความสามารถในการชำระหนี้ และแนะนำวงเงินสินเชื่อที่เหมาะสม.
• ดำเนินการตามกระบวนการขอสินเชื่อ ตั้งแต่การรวบรวมเอกสาร การตรวจสอบข้อมูล ไปจนถึงการอนุมัติสินเชื่อ.
• สร้างและรักษาความสัมพันธ์ที่ดีกับลูกค้า เพื่อสร้างความไว้วางใจและส่งเสริมการใช้บริการในระยะยาว.
• ติดตามและประเมินผลการดำเนินงานของสินเชื่อที่ปล่อยไป เพื่อให้มั่นใจว่าลูกค้าปฏิบัติตามเงื่อนไข.
• ศึกษาและทำความเข้าใจผลิตภัณฑ์สินเชื่อใหม่ๆ และนโยบายของบริษัทอย่างสม่ำเสมอ.
• บรรลุเป้าหมายการขายและเป้าหมายอื่นๆ ที่กำหนดโดยบริษัท.
• ให้ข้อมูลที่เป็นประโยชน์แก่ลูกค้าเกี่ยวกับอัตราดอกเบี้ย เงื่อนไขการชำระคืน และค่าธรรมเนียมต่างๆ.
• วุฒิการศึกษาระดับปริญญาตรีขึ้นไป สาขาการเงิน เศรษฐศาสตร์ บริหารธุรกิจ หรือสาขาที่เกี่ยวข้อง.
• มีประสบการณ์ในการทำงานด้านสินเชื่อ หรืองานบริการลูกค้าในสถาบันการเงินอย่างน้อย 2 ปี.
• มีความรู้ความเข้าใจในผลิตภัณฑ์สินเชื่อประเภทต่างๆ และกระบวนการขอสินเชื่อเป็นอย่างดี.
• มีทักษะการสื่อสาร การนำเสนอ และการเจรจาต่อรองที่ดีเยี่ยม.
• มีมนุษยสัมพันธ์ดี สามารถสร้างความสัมพันธ์ที่ดีกับลูกค้าได้.
• สามารถวิเคราะห์ข้อมูลทางการเงินและตัดสินใจภายใต้สถานการณ์ที่มีความซับซ้อนได้.
• มีความรับผิดชอบสูง ซื่อสัตย์ และมีจริยธรรมในการทำงาน.
• สามารถทำงานภายใต้ความกดดันและบรรลุเป้าหมายที่กำหนดได้.
• สามารถใช้โปรแกรมคอมพิวเตอร์พื้นฐานได้ดี (Microsoft Office).
• Additional.
• Be a Part of the UOB Family.
• UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.

ทักษะ:

Financial Analysis

ประเภทงาน:

งานประจำ

• Able to work under pressure, with a strong willingness to learn and flexibility in working hours.
• Experience in hotel finance.

ทักษะ:

Accounting, SAP, English

ประเภทงาน:

งานประจำ

• Process all invoice booking include domestic and oversea.
• Process all of payment to supplier.
• Monthly Witholding tax and vat report.
• Bachelor's degree in Accounting, Finance, or a related field. (วุฒิปริญาตรี).
• Understanding of accounting principles.
• Relevant professional experience on Account Payable.
• Experience AP processes and tools (SAP_FI/AA,MM), WHT, VAT report Reconcile GL.
• Attention to detail, organization skills, and a proactive mindset.
• Good command of English.
• พร้อมที่จะขับเคลื่อนกับคอนติเนนทอลแล้วหรือยัง? เริ่มต้นด้วยการกรอกใบสมัครออนไลน์ได้เลย!.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Microsoft Office, Risk Management, Internal Audit, Accounting, Leadership Skill

ประเภทงาน:

งานประจำ

• Ensure full compliance with Thai tax laws, regulations, and reporting requirements.
• Develop and implement tax planning strategies to optimize tax efficiency and support business objectives.
• Prepare, review, and oversee tax filings, including corporate income tax, VAT, withholding tax, and other tax obligations.
• Analyze tax data and transactions to identify tax risks and potential tax-saving opportunities.
• Provide tax advisory support to management and business departments on operational and strategic matters.
• Evaluate tax implications of business transactions, investments, and corporate initiatives.
• Identify, assess, and mitigate tax risks through effective controls and compliance programs.
• Collaborate with internal audit teams and external auditors to ensure tax compliance.
• Lead and coordinate tax audits, inspections, and inquiries from tax authorities.
• Maintain accurate tax records and ensure the completeness of tax documentation.
• Organize and deliver tax training programs to improve tax awareness and compliance across the organization.
• Coordinate international tax matters and support cross-border business operations.
• Partner with regional and global teams to address international tax issues and regulatory requirements.
• Evaluate and improve tax processes, systems, and internal controls to enhance efficiency and accuracy.
• Manage tax information systems and ensure data integrity and security.
• Stay updated on tax regulations and proactively communicate relevant changes to stakeholders. What you'll need.
• Bachelor's degree in Accounting, Finance, Taxation, or a related field.
• Master's degree is preferred.
• Minimum 5 years of experience in taxation, tax advisory, or tax management roles.
• Experience with Big 4 firms or multinational corporations is highly preferred.
• Professional tax qualification such as Certified Tax Advisor (CTA) or equivalent is highly desirable.
• Strong knowledge of Thai tax laws, VAT, corporate income tax, withholding tax, and international taxation principles.
• Fluent in Thai and English with strong business communication skills.
• Proficiency in tax software, ERP systems, and Microsoft Office applications.
• Excellent analytical, problem-solving, and risk management skills.
• Strong leadership, stakeholder management, and communication abilities.
• High integrity, professionalism, and commitment to confidentiality.

ทักษะ:

Recruitment, Accounting

ประเภทงาน:

งานประจำ

• รับชำระค่าเช่า ค่าบริการ ค่าที่จอดรถ ตอบข้อซักถามจากท่านเจ้าของร่วมและผู้พักอาศัย.
• สรุปเงินสดย่อย เพื่อขอเบิกต่อไป.
• จัดทำสรุปการใช้น้ำประปา ค่าไฟฟ้า ค่าที่จอดรถรายเดือน ของท่านเจ้าของร่วมและผู้พักอาศัย เพื่อออกใบแจ้งหนี้เรียกเก็บ.
• สรุปเอกสารการขอตั้งเช็คค่าใช้จ่ายของผู้รับเหมาต่าง ๆ ที่มีสัญญา.
• สรุปยอดลูกหนี้ค้างชำระประจำเดือน และทำบันทึกทะเบียนคุมยอดลูกหนี้.
• ควบคุมการออกใบแจ้งหนี้ /ใบเสร็จ.
• รับผิดชอบเกี่ยวกับการรับเงินและการชำระเงิน.
• จัดทำเอกสารประกอบการบันทึกบัญชี เช่น ใบสำคัญรับเงิน, ใบสำคัญจ่ายเงิน เป็นต้น.
• จัดทำรายงานเกี่ยวกับภาษี เช่น ภงด. 3, ภงด. 53 ฯลฯ.
• งานอื่นๆ ที่ได้รับมอบหมายจากหัวหน้างานและผู้บังคับบัญชา.
• On-site - 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:

Internal Audit, English

ประเภทงาน:

งานประจำ

• Perform internal auditing.
• Cooperate with senior management, conduct opening meeting with auditees and gain understanding of the audit assignments.
• Testing and documenting existing internal control processes, objectives and activities.
• Evaluate the effectiveness of the existing controls, assessing the compliance with the Groups policies and recommending methods to improve policies and procedures.
• Perform process and operations review to identify the adequacy of internal control systems, area of improvements, best practices, and enhancements of business processes.
• Recommend corrective actions based on best practices to improve the internal control and operating environment.
• Write clear and concise audit reports.
• Wrap up audit project and conduct closing / exit meeting at the properties or business units.
• Present and report audit findings and recommendations to management.
• Perform any special projects (e.g. investigation, analysis, detection audits).
• Perform ad-hoc investigations and other related reviews as directed by Head, Group Internal.
• Other general responsibility.
• Maintain close working relationship, but independence at all times with stakeholders, including but not limited to auditees and senior management.
• Assist in any other matters as directed by Head, Group Internal Audit.
• Auditing background with a good command of English Communication.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Analytical Thinking

ประเภทงาน:

งานประจำ

• Present SME credit products and banking solutions tailored to client needs.
• Execute proactive marketing for both new and existing clients via bundling and cross-selling.
• Manage efficient credit processes including documentation and program structuring.
• Coordinate with clients to facilitate smooth operations and represent the bank in local activities.
• Bachelor's degree in business administration, management, finance, banking, or related field.
• Minimum 2 years experience with SME business credit clients (75+ million baht annual sales) or bank products/credit services.
• Business management and presentation capabilities.
• Analytical thinking and systematic planning ability.
• Central Region: Bangkok, Chachoengsao, Nakhon Pathom, Suphan Buri, Ayutthaya.
• Southern Region: Nakhon Si Thammarat.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

CPA, English, Thai

ประเภทงาน:

งานประจำ

• VAT.
• Corporate Income Tax (CIT).
• Withholding Tax (WHT).
• Pillar 2 requirements.
• Transfer pricing in the original epr.
• Act as a proactive business partner, providing tax advice and support to key stakeholders.
• Manage BOI (Board of Investment) tax reporting and compliance obligations.
• Prepare, review, and submit accurate and timely tax returns, filings, and statutory reports.
• Lead and coordinate tax audits, working closely with tax authorities, auditors, and internal stakeholders.
• Prepare internal tax reports, tax position papers, and compliance updates for management and business stakeholders.
• Conduct tax risk assessments and identify opportunities to strengthen compliance and controls.
• Maintain comprehensive tax documentation and records to support audits, regulatory reviews, and internal reporting requirements.
• Monitor changes in tax legislation and assess their impact on the business, ensuring ongoing compliance with local regulations.
• Act as a proactive business partner, providing tax advice and support to key stakeholders.
• Manage BOI (Board of Investment) tax reporting and compliance obligations.
• Prepare, review, and submit accurate and timely tax returns, filings, and statutory reports.
• Lead and coordinate tax audits, working closely with tax authorities, auditors, and internal stakeholders.
• Prepare internal tax reports, tax position papers, and compliance updates for management and business stakeholders.
• Conduct tax risk assessments and identify opportunities to strengthen compliance and controls.
• Maintain comprehensive tax documentation and records to support audits, regulatory reviews, and internal reporting requirements.
• Monitor changes in tax legislation and assess their impact on the business, ensuring ongoing compliance with local regulations.
• Bachelor's degree in Accountancy, Finance, or a related field; CPA or equivalent certification is highly preferred.
• Minimum 5 years of tax professional experience with multinational tax firms in Thailand tax field, ideally in manufacturing with BOI tax privilege sectors, or comparable experience in an in-house tax function in industry.
• Strong technical background in Thai tax law and practice.
• Solid understanding of international tax aspects of a global group.
• Strong analytical, problem-solving, and strategic thinking capabilities.
• Team player with pro-active hands-on mentality.
• Excellent communication skills in English and ability to build relationships with stakeholders and authorities.
• Good command of English.
• Free lunch, uniform and company transportation.
• Housing allowance.
• Performance bonus.
• Provident fund.
• Flexible working program.
• Family health care program.
• Group insurance (medical, dental).
• Inclusive and diverse culture.
• Good health and wellness program (e.g., sport clubs, fitness).
• Ready to drive with Continental? Take the first step and fill in the online application.
• Ready to drive with Continental? Take the first step and fill in the online application.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Owner Services.
• Receive goods from suppliers.
• Check items and quantities.
• Prepare inventory documents and stock reports.
• Record received goods into the inventory/system database.
• Coordinate with related departments.
• support month-end closing.
• Bachelor's degree in Accounting or related field.
• Minimum 0-3 years of AR/AP/Warehouse or full set accounting experience.
• Detail-oriented, responsible, and able to meet deadlines.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Industrial Engineering, Accounting, Purchasing, Budgeting, Teamwork

ประเภทงาน:

งานประจำ

• Act as a business partner to plant management, supporting strategic and operational decision-making.
• Identify profit improvement opportunities and eliminate non-value-adding activities.
• Facilitate planning, budgeting, and forecasting processes within the assigned area.
• Identification of highlighting variations in cost and plant performance to the Factory controller and the plant Management.
• Cost Control & Investments.
• Monitor and control period expenses and variable costs against budget and forecast.
• Evaluate financial results and cost trends to identify issues and improvement opportunities.
• Support department leaders to manage department expenses.
• Support in analyzing CAPEX proposals and preparing investment requests.
• Control that accounting records are done accurately on the correct cost objects and in time.
• Ensure the necessity of purchasing requisitions and conformity to the planned limits.
• Reporting.
• Consolidate and validate financial inputs from departments to ensure accurate and transparent reporting.
• Prepare concise monthly performance reports for local and central management.
• Provide Head of controlling with Risk and Opportunities assumptions.
• Provide clear analyses of financial results and cost performance to support management decisions.
• Systems & Data Management (SAP CO / FIRE).
• Ensure SAP set-up aligns with FRM requirements and cost accounting standards.
• Collaborate with FI, CO, and other SAP module teams to ensure system accuracy.
• Resolve issues and ensure data integrity within the CO module.
• Quality, Compliance & Continuous Improvement.
• Adhere to company policies, rules, and standard operating procedures (SOPs).
• Ensure accurate, timely, and transparent controlling processes with continuous improvement in data quality.
• Participate in local and cross-functional projects related to cost efficiency, process improvement, and investment control.
• Maintain and enhance professional and technical controlling skills.
• Bachelor's degree in Finance, Accounting, Economics, or Industrial Engineering.
• 3-5 years of experience in Controlling or Finance within a manufacturing or industrial environment.
• Solid knowledge of SAP CO/FI modules and cost accounting standards.
• Understanding of budgeting, forecasting, and variation analysis.
• Involvement in project tracking, investment approval, capitalization, and cost monitoring.
• Proficiency in MS Excel and data analytics tools.
• Analytical and detail-oriented mindset with strong problem-solving ability.
• Good understanding of production and cost structures in a manufacturing setup.
• Proactive and self-organized, with the ability to manage deadlines and priorities.
• Strong communication and teamwork skills; ability to collaborate across departments.
• Fluent in English (written and spoken).
• What We Offer.
• Free lunch, uniform and company transportation.
• Housing allowance.
• Performance bonus.
• Provident fund.
• Flexible working program.
• Family health care program.
• Group insurance (medical, dental).
• Inclusive and diverse culture.
• Good health and wellness program (e.g., sport clubs, fitness).
• Ready to drive with Continental? Take the first step and fill in the online application.

ทักษะ:

Accounts Payable, ERP

ประเภทงาน:

งานประจำ

• 负责供应商往来账目核对及数据确认.
• 负责发票接收 扫描 登记及账务处理工作.
• 管理和归档发票及相关财务文件.
• 负责付款信息核对及付款申请提交与跟进.
• 负责付款资料登记 整理及流转管理.
• 跟踪付款进度并处理异常情况.
• 提出付款流程优化建议并协助改善相关系统流程.
• 维护ERP系统相关财务数据.
• 与供应商及内部部门保持良好沟通与协调.
• 完成领导交办的其他相关工作.
• ตรวจสอบและกระทบยอดบัญชีคู่ค้าให้ถูกต้อง.
• รับ ตรวจสอบ สแกน และบันทึกข้อมูลใบแจ้งหนี้และเอกสารทางการเงิน.
• จัดเก็บและบริหารจัดการเอกสารทางบัญชีและการเงินอย่างเป็นระบบ.
• ตรวจสอบข้อมูลการชำระเงินและดำเนินการยื่นคำขอชำระเงิน.
• ติดตามสถานะการชำระเงินและประสานงานกับหน่วยงานที่เกี่ยวข้อง.
• จัดการเอกสารการชำระเงิน การลงทะเบียน และการส่งต่อข้อมูล.
• วิเคราะห์และแก้ไขปัญหาที่เกี่ยวข้องกับการชำระเงินและการกระทบยอดบัญชี.
• เสนอแนวทางปรับปรุงกระบวนการชำระเงินและระบบงานที่เกี่ยวข้อง.
• ดูแลข้อมูลในระบบ ERP และจัดทำรายงานที่เกี่ยวข้อง.
• ปฏิบัติงานอื่น ๆ ตามที่ได้รับมอบหมาย 任职要求 |.
• HSK4级及以上 具备良好的中文沟通能力.
• 至少1年以上应付账款 AP 供应商对账或付款管理相关工作经验.
• 熟悉发票管理及财务文件处理流程.
• 熟练使用Excel及ERP系统.
• 工作细致认真 具备良好的文件管理能力.
• 具备较强的数据分析及问题解决能力.
• 良好的沟通协调能力及团队合作精神.
• 能够在快节奏工作环境中有效管理多项任务.
• ปริญญาตรี สาขาบัญชี การเงิน หรือสาขาที่เกี่ยวข้อง.
• มีผลสอบ HSK4 ขึ้นไป และสามารถสื่อสารภาษาจีนได้ดี.
• มีประสบการณ์ด้าน Accounts Payable (AP), Supplier Reconciliation หรือ Payment Processing อย่างน้อย 1 ปี.
• มีความรู้ด้านการจัดการใบแจ้งหนี้และเอกสารทางการเงิน.
• สามารถใช้ Microsoft Excel และระบบ ERP ได้ดี.
• มีความละเอียดรอบคอบและมีทักษะในการจัดการเอกสาร.
• มีทักษะการวิเคราะห์และแก้ไขปัญหา.
• มีทักษะการสื่อสารและการประสานงานที่ดี.
• สามารถทำงานภายใต้แรงกดดันและจัดการงานหลายอย่างพร้อมกันได้.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Risk Management, Accounting, English

ประเภทงาน:

งานประจำ

• Manage daily payment and collection activities to ensure timely and accurate transactions.
• Prepare settlement records, maintain transaction documentation, and support monthly bank reconciliation processes.
• Monitor and manage company bank accounts, including account maintenance and annual account confirmations.
• Analyze and optimize bank account structures, interest rates, and transaction fees to improve financial efficiency.
• Collect funding requirements from business units and support fund allocation planning.
• Coordinate cash flow activities and ensure sufficient liquidity for business operations.
• Drive continuous improvement of settlement processes and treasury workflows.
• Gather, evaluate, and implement settlement-related business requirements and system enhancements.
• Monitor foreign exchange exposure and support foreign exchange risk management activities.
• Track changes in foreign exchange regulations and assess potential business impacts.
• Coordinate with banks, financial institutions, and internal stakeholders on treasury-related matters.
• Prepare treasury and settlement reports for management review.
• Support finance projects and other treasury-related assignments as required. What you'll need.
• Bachelor's degree in Accounting, Finance, Economics, or related fields.
• 1-3 years of experience in Treasury, Finance, Accounting, Cash Management, Settlement Operations, or related functions.
• Good understanding of banking operations, payment processes, and financial regulations.
• Strong knowledge of cash management and treasury operations.
• Good command of spoken and written English.
• Chinese language proficiency is an advantage.
• Proficiency in Microsoft Excel and financial systems.
• Strong analytical, problem-solving, and numerical skills.
• Excellent communication and stakeholder management abilities.
• Detail-oriented, responsible, and able to work effectively under pressure.

ทักษะ:

Financial Analysis, Recruitment, Accounting, Budgeting, Power BI

ประเภทงาน:

งานประจำ

• Support to deliver financial analysis of historical performance, forecasts and targets to the regional management team.
• Consolidate financial performances and business results during the Latest Estimate (LE), Quarterly Business Review (QBR), Quarterly Operation Review (QOR), Monthly business Review (MBR) processes to provide accurate and reliable forecasts and commentary in order to facilitate the achievement of business goals and targets on a monthly, quarterly and annual basis.
• Support the annual business plan and forecasts as required, work as coordinator for APAC regional financial information systems (BPC, BW, SAP) and business dashboard (Power BI); provides master data administration, support regional finance team during the planning process by modify reporting templates and trouble-shoot with IT team as needed.
• Consolidate APAC OPEX as well as Regional Office budget and provide analysis of cost variance at APAC view and deeper insight analysis provide to regional cost center owners.
• Improving efficiencies and performance as well as provide quality financial information. Support to develop better financial processes, Finance reporting tools, Management reporting tools, budgeting and estimating processes that will increase capacity for value-adding analyses.
• Work closely with regional finance teams, Marketing, Innovation, Commercial, Operations and Finance teams to gather and assess critical inputs for financial forecast.
• Bachelor Degree in Finance, Accounting or Business related field.
• 3-4 years relevant financial planning and analysis.
• Strong Excel skills in data compilation and aggregation.
• English fluency, both written and spoken.
• Possess analytical mindset and learning agility, open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations.
• Experience working in a matrix environment, strong influencing skills across business functions. Strong drive and energy to learn and contribute in a dynamic, multinational business environment.
• Why Join Ingredion?.
• Total Rewards Package - Competitive salary and performance-based pay recognizing your contributions to our success.
• Comprehensive Benefits & Wellness Support - Health, long-term savings, and resources for your physical, mental, and emotional well-being.
• Flexible Work Arrangements - We value flexibility to support you both professionally and personally.
• Career Growth - Learning, training, and development opportunities.
• Employee Recognition Program - A culture of real-time appreciation, with personalized recognition rewards globally.
• Employee Referral Program - Refer top talent and earn a bonus if they're hired.
• Privacy Notice - English.pdf.
• Privacy Notice - Thai.pdf.
• LI-JC1.
• LI-HYBRID.
• Ingredion uses AI-enabled tools to support parts of the recruitment process, including resume screening and interview scheduling. These tools help match candidate skills to job requirements and streamline communication. All AI-assisted decisions are reviewed by our Talent Acquisition team to ensure fairness and compliance with applicable laws. By applying, you acknowledge that AI may be used to support your application journey.
• No.

ประเภทงาน:

งานประจำ

• การดำเนินการทำดีล รับผิดชอบงานตลอดวงจรของดีล ตั้งแต่การคัดกรอง การประเมินมูลค่า การทำ due diligence การวางโครงสร้าง จนถึงการปิดดีล จัดทำและทบทวนแบบจำลองทางการเงิน ได้แก่ DCF, comparable company, precedent transaction, scenario analysis และการวิเคราะห์ IRR และ exit ผู้รับตำแหน่งมีบทบาทสำคัญในการตรวจสอบและท้าทายสมมติฐานของฝ่ายบริหารและผู้ขาย ระบุความเสี่ยง ช่องว่างด้านมูลค่า และจุดที่สามารถใช้ต่อรองราคาหรือขอความคุ้มครองในสัญญาได้ รวมถึงการประเมินโครงสร้างดีล เช่น earn-out, deferred payment, การเพิ่มทุน และข้อตกลงระหว่างผู้ถือหุ้น ตลอดจนประสานงานกับที่ปรึกษา ผู้สอบบัญชี และฝ่ายบริหาร ...
• การบริหารพอร์ตหลังการลงทุน ติดตามผลการดำเนินงานของบริษัทในพอร์ตเทียบกับแผนธุรกิจและตัวชี้วัด ระบุสัญญาณความเสี่ยงตั้งแต่ระยะเริ่มต้น และเสนอแนวทางจัดการ เช่น การลงทุนเพิ่ม การปรับโครงสร้าง หรือการ exit พร้อมทั้งสนับสนุนบริษัทในการวางแผนสร้างมูลค่าและติดตามความคืบหน้า.
• การรายงานและการนำเสนอ จัดทำและนำเสนอข้อเสนอการลงทุน รายงานการประเมินมูลค่า และเอกสารประกอบการพิจารณาของคณะกรรมการการลงทุน (Investment Committee) พร้อมทั้งรายงานความคืบหน้าของดีล ความเสี่ยง และภาวะตลาดต่อผู้บริหารระดับสูงอย่างสม่ำเสมอ.
• ผู้สมัครต้องมีประสบการณ์ตรงในการทำดีลจริง (live deals) โดยบริษัทจะขอให้จัดทำ deal sheet แบบไม่ระบุชื่อ (anonymized) ที่ระบุประเภทและจำนวนดีล ขนาดและอุตสาหกรรม ความรับผิดชอบของผู้สมัคร และผลลัพธ์ของดีล.
• ประสบการณ์อย่างน้อย 10 ปีขึ้นไป ในสาย private equity, investment banking, M&A advisory, direct investment หรือ portfolio management.
• มีประสบการณ์เข้าร่วมทำดีลจริงหลายดีล โดยเฉพาะดีลที่ปิดสำเร็จ.
• มีความเชี่ยวชาญด้าน valuation, financial modelling, due diligence และการวางโครงสร้างดีล พร้อมพื้นฐานที่แข็งแกร่งด้าน corporate finance และบัญชี.
• ปริญญาตรีสาขาการเงิน บัญชี หรือสาขาที่เกี่ยวข้อง หากมี CFA จะได้รับการพิจารณาเป็นพิเศษ (ปริญญาโทหรือ CPA เป็นข้อได้เปรียบเพิ่มเติม).
• ใช้งาน Microsoft Excel และ PowerPoint ได้ในระดับสูง พร้อมทักษะการเจรจาและการนำเสนอที่ดี.
• สื่อสารภาษาไทยและอังกฤษได้ดีทั้งการเขียนและการพูด.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Good Communication Skills, Microsoft Office, English

ประเภทงาน:

งานประจำ

• Review the partner quotation/ premium request.
• Responsible for the quotation process since receiving partner information until quotation distribution.
• Responsible partner emails on the daily basis.
• Work closely with sales, brokers, and other related departments.
• Ensure all quotation comply with underwriting guidelines.
• Deliver all assign tasks within committed service level agreement.
• Reporting Relationships.
• Bachelor's degree in any field.
• New Graduated or 1-2 Years Experienced.
• Experience to work with team members.
• Good communication skills.
• Fair English communication skills.
• Microsoft office skill.
• Communication skill.

ทักษะ:

Microsoft Office, Problem Solving, Multitasking, Negotiation, Leadership Skill

ประเภทงาน:

งานประจำ

• High volume inbound and outbound calls to negotiate and service and/or collect on portfolio accounts.
• Maintain outstanding customer service, maximizing customer satisfaction and mitigating complaints and escalations.
• Provide accurate and well informed information and advice to customers on all products; services and accounts.
• Maximum recovery of arrears to ensure that arrears remain within agreed targets.
• Working to a solution with all customers.
• Make sound decisions and recommendations based on appropriate assessment of customer's ability and willingness to pay which encompasses all legislative; policy and procedural guidelines.
• Implement most appropriate course of action for resolution of delinquency or irregular accounts in a timely manner.
• Maintain accurate and up to date records of actioning, events and account maintenance of the collections and servicing systems ensuring that customer confidentiality is maintained at all times.
• Initiate follow up on all accounts in order to ensure payment plans are fulfilled.
• Comply with all legislative and regulatory requirements including keeping up to date with all training and testing.
• Regular reporting and forecasting to meet KPI's and Targets.
• Contribute at team meetings and other forums in a proactive manner for continuous improvement of collections and recovery strategies.
• Achievement of Key Performance Indicators and Targets on both an individual and departmental basis.
• Account maintenance and administration as required.
• All other reasonable duties as requested or required for time to time.
• Key Skills & Experience.
• Experience in the Collections.
• 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 Arabic and or Mandarin 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.
• Grow your career your way with exciting learning and development opportunities.
• Explore the world for less with exclusive global hotel discounts.
• Be recognized and celebrated through our engaging Reward & Recognition programs.
• Generous leave benefits, including annual leave, birthday leave, and public holidays.
• Enjoy a complimentary 2 night stay.
• Two days off every week.
• Group insurance (OPD/IPD) and social security.
• Provident Fund Program.
• Annual salary review and increment.
• Company provided associate uniform.
• Lunch on us.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Financial Analysis, Power point, Accounting, Budgeting, Netsuite

ประเภทงาน:

งานประจำ

• Establish and prepare monthly performance reporting, conduct analysis and presentations for management.
• Own budget oversight - lead the annual budgeting cycle and monthly budget-vs-actual tracking across departments, flag variances early, and work with budget owners on corrective action.
• Champion the use of AI within financial strategy team - apply AI tools to automate reporting and modeling, help build and maintain internal dashboards, and proactively ...
• Build and maintain financial models to support business forecasting, management and board reporting, and strategic initiatives such as new business lines.
• Liaise closely with the accounting team at the company on financial statement preparations, maintain data integrity across financial systems and reporting tools.
• Support the team across ad hoc projects and initiatives as priorities evolve and across new business lines.
• Education - Bachelor's degree in Accounting, Finance, Economics, or a related quantitative field.
• Experience - minimum 2 years in FP&A, auditing, accounting, financial analysis, or a related finance function.
• AI fluency (required) - genuine interest in and hands-on use of AI tools, with a demonstrated passion for learning new technologies quickly.
• Interpersonal skills - strong communication and stakeholder management skills, comfortable presenting to and influencing both finance and non-finance audiences; a collaborative team player who builds trust across departments.
• Technical skills - strong analytical skills; proficiency in MS Office (especially Excel and PowerPoint); familiarity with ERP systems (preferably Oracle or Oracle NetSuite) is a plus.
• Technical expertise in TFRS 9 / IFRS 9 is an advantage.
• Working style - adaptive and proactive with a positive attitude, comfortable in a fast-paced environment with shifting priorities and multiple concurrent projects.