เงื่อนไขการค้นหา

ประเภทงาน:

งานประจำ

• รับผิดชอบงานบัญชีเจ้าหนี้.
• การตรวจสอบเอกสารภาษีและจัดทำรายงานภาษี.
• บันทึกรายการปรับปรุงบัญชี (Adjusting Entries).
• จัดทำรายการลูกหนี้จาก Supplier หรือ Brand.
• ตรวจสอบรายการที่เกี่ยวข้องกับธุรกิจ E-Commerce และ Marketplace เพื่อให้ข้อมูลทางการเงินมีความถูกต้อง ครบถ้วน.
• ประสานงานภายในทีมที่เกี่ยวข้อง.
• งานบัญชีอื่น ๆ ที่ได้รับมอบหมาย.
• เพศ: ไม่ระบุ.
• อายุ(ปี): 25 - 35.
• ระดับการศึกษา: ปริญญาตรี - ปริญญาโท.
• ประสบการณ์(ปี): 2 - 5.
• ปริญญาตรี สาขาการบัญชี.
• มีความรู้ด้านภาษีมูลค่าเพิ่ม ภาษีหัก ณ ที่จ่าย และมาตรฐานการบัญชีที่เกี่ยวข้อง.
• สามารถใช้ Microsoft Excel ได้ดี.
• มีความละเอียดรอบคอบ สามารถวิเคราะห์ข้อมูลและแก้ไขปัญหาได้ดี.
• มีทักษะการสื่อสารและประสานงานที่ดี.
• มีประสบการณ์ด้าน AP, Tax และ GL อย่างน้อย 2 ปี.
• มีประสบการณ์ด้านธุรกิจ E-Commerce, Marketplace หรือ Online Retail จะได้รับการพิจารณาเป็นพิเศษ.
• มีประสบการณ์ในด้านบริหารลูกหนี้ Vendor Claim, Rebate หรือ Supplier Support Program จะได้รับการพิจารณาเป็นพิเศษ.
• สามารถใช้โปรแกรม AX จะได้รับการพิจารณาเป็นพิเศษ.
• ตามข้อตกลงของบริษัท.
• สนใจสมัครงานตำแหน่งงานนี้กรุณาติดต่อ.
• ชื่อผู้ติดต่อ: ฝ่ายบุคคล.
• เบอร์ผู้ติดต่อ: 025538888.
• ข้อมูลการติดต่อบริษัท.
• 433 ถนนสุคนธสวัสดิ์ แขวงลาดพร้าว เขตลาดพร้าว แขวงลาดพร้าว เขตลาดพร้าว จังหวัดกรุงเทพมหานคร 10230 ประเทศไทย.
• การเดินทาง.
• 178 ป้ายน้ำ เงิน.
• มหาวิทยาลัยเกษตรศาสตร์.
• มัยลาภ วัชรพล.
• ไม่มี.
• ไม่มี.
• แผนที่.
• วิธีการรับสมัครงาน.
• รับสมัครงานผ่านทาง.
• hr_23865_1382107@applywork.
• สมัครงานด่วน.
• สมัครด้วยเรซูเม่รูปแบบเต็ม จากระบบสมาชิก.
• สร้างเรซูเม่แบบย่อ.
• สมัครง่ายและรวดเร็ว ด้วยการกรอกข้อมูลแบบย่อ.
• แนบไฟล์สมัคร.
• สมัครด้วยการแนบไฟล์เรซูเม่ หรือ ผลงานของท่าน.
• สมัครงานผ่านอีเมล.
• คลิกที่นี่เพื่อดูวิธีการใช้งานสมัครด้วยอีเมล.
• สมัครผ่านอีเมล (แนบไฟล์ผ่านอีเมลได้ไฟล์ละไม่เกิน 10 MB จำกัด 3 ไฟล์).
• หมายเหตุ: เฉพาะไฟล์ *.jpg, *.jpeg, *.png หรือ *.doc, *.docx, *.pdf.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Business Development, Financial Reporting, Finance, English

ประเภทงาน:

งานประจำ

• Assist a director in carrying out valuation engagements.
• Manage teams, projects and clients on a day to day basis.
• Provide support to junior team members (senior associates/associates) in guiding and reviewing their work outputs.
• Present valuation findings internally and externally to clients.
• Build a network around your peer group internally within PwC and externally.
• Assist partners/directors in external and internal business development.
• Coaching junior staff in a mix of technical valuations skills, industry knowledge and soft skills.
• Assist and take part in various internal initiatives to assist the partners/directors in delivering those initiatives - (such as digitalization, industry specialization, value creation etc).
• Essential Skills and Experience.
• Min 7 years of previous commercial, client-facing valuation work experience and in-depth technical and commercial knowledge of valuation concepts.
• Direct involvement in delivering and managing valuation engagements is a key requirement for applying for this position.
• Experience of carrying out valuations for different purposes (M&A transactions, financial reporting etc.).
• Previous experience with Purchase Price Allocation, Intangible Assets and Discounted cash flow valuation.
• Master/Bachelor's degree in Finance/Accounting.
• Hands on financial modelling experience with proficiency in MS Excel.
• Experience with Power BI, Tableau will be a plus.
• Excellent English.
• Strong analytical skills but tempered with an ability to think laterally.
• Ability to deliver high quality written work.
• Strong attention to detail combined with an ability to see the big picture.
• Ability to work effectively in teams on occasion to tight deadlines.
• Excellent interpersonal skills and confidence when interacting with others.
• Ability to quickly grasp key business drivers and specific valuation issues.
• Education (if blank, degree and/or field of study not specified).
• Degrees/Field of Study required: Degrees/Field of Study preferred:Certifications (if blank, certifications not specified).
• Required Skills.
• Optional Skills.
• Accepting Feedback, Accepting Feedback, Active Listening, AI Interaction, Alteryx (Automation Platform), Analytical Thinking, Asset Valuation, Balance Sheet Analysis, Business Valuations, Business Value Analysis, Capital Modeling, Coaching and Feedback, Communication, Corporate Finance, Creativity, Deal Structures, Derivative Valuation, Disputed / Distressed Valuation, Embracing Change, Emotional Regulation, Empathy, Financial Advising, Financial Literacy, Financial Modeling, Financial Need Analysis {+ 42 more}Desired Languages (If blank, desired languages not specified).
• Travel Requirements.
• Not Specified
• Available for Work Visa Sponsorship?.
• No
• Government Clearance Required?.
• No
• Job Posting End Date.

ทักษะ:

Teamwork, Negotiation, CFA, English

ประเภทงาน:

งานประจำ

• identifying and contacting investors.
• preparing marketing materials, e.g. the Teaser and Information Memorandum.
• analysing and reviewing historical financial performance and working with management to build business plans, including financial modelling.
• managing and overseeing due diligence.
• assisting clients in negotiations and liaising with lawyers and all stakeholders.
• identifying new business opportunities and participating in key proposals and presentations for new businesses.
• liaising with other lines of service for proposal preparations and deal executions.
• Training and coaching junior staff.
• Degree in Finance or MBA.
• 7+ years or more work experience in financial modelling development or professional corporate finance.
• Strong analytical skills and an ability to understand key business drivers.
• Proficient English language business writing and communication skills.
• Excellent teamwork, interpersonal and negotiation skills.
• Confidence with a strong business sense.
• Good attitude and ability to work under pressure and time restrictions.
• CFA candidates will get first consideration.
• Education (if blank, degree and/or field of study not specified).
• Degrees/Field of Study required: Degrees/Field of Study preferred:Certifications (if blank, certifications not specified).
• Required Skills.
• Optional Skills.
• Accepting Feedback, Accepting Feedback, Acquisition Strategy, Active Listening, Analytical Thinking, Business Valuations, Buyouts, Capital Raising, Client Confidentiality, Client Management, Client Onboarding, Coaching and Feedback, Communication, Contract Negotiation, Contractual Agreements, Corporate Development, Creativity, Data Analysis, Data Rooms, Deal Sourcing, Deal Structures, Debt Restructuring, Discounted Cash Flow Valuation, Embracing Change, Emotional Regulation {+ 34 more}Desired Languages (If blank, desired languages not specified).
• Travel Requirements.
• Available for Work Visa Sponsorship?.
• Government Clearance Required?.
• Job Posting End Date.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Data Analysis, Tableau, Power BI, English

ประเภทงาน:

งานประจำ

• Drive premium growth by identifying and pursuing new business opportunities aligned with team targets.
• Perform underwriting activities in accordance with company policies, guidelines, and risk appetite.
• Provide underwriting support across distribution channels (Brokers - local international, Bank partners, Agency, and other partnerships).
• Review and prepare renewal quotations based on current terms conditions, reinsurance allocation, and loss experience.
• Structure competitive insurance solutions, including facultative reinsurance placements when required.
• Review policy wordings, endorsements, and reinsurance closings before policy issuance.
• Coordinate effectively with internal teams and external stakeholders to ensure smooth operations and service delivery.
• Recommend process improvements to enhance efficiency, service quality, and overall team performance.
• Maintain strong client relationships and provide professional advisory support.
• Continuously develop technical knowledge and underwriting expertise.
• Qualifications ExperienceBachelor's degree in any discipline.
• Minimum 3 years of experience in underwriting, preferably in Commercial Non-Motor (Property Miscellaneous).
• Strong understanding of general insurance principles and underwriting practices.
• Experience in analysing data, including risk assessment, forecasting, and projections.
• Exposure to client-facing or business support roles is an advantage.
• Nice to have / Preferred SkillsAbility to collaborate effectively across teams and business functions.
• Knowledge of data analysis and visualization tools (e.g., Tableau, Power BI, QlikView, SAS).
• Proficiency in presentation tools (PowerPoint, Prezi, Visme).
• Strong customer relationship management skills.
• Good command of English communication and presentation.
• Familiarity with AI tools (e.g., ChatGPT, Microsoft Copilot) is a plus.
• Why Join Us
• At Allianz Ayudhya, you will be part of a dynamic team where innovation, collaboration, and continuous learning are encouraged. This is an excellent opportunity to further develop your underwriting expertise while contributing to business growth in a leading insurance company.
• Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges is what makes us a unique employer. We are united by a shared commitment: to put our customers first and at the centre of everything we do. Their needs inspire our thinking and guide our actions. Together, we can build an environment where everyone feels empowered and confident to explore, grow and shape a better future - for our customers and for the world around us. At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. The foundation for this is our inclusive workplace, where people and performance both matter, and where integrity, fairness, inclusion and trust are at the heart of our culture. We therefore welcome applications regardless of ethnicity or cultural Internal background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.

ประเภทงาน:

งานประจำ

• Job Number26083204
• Job CategoryFinance & Accounting
• Location262 Surawong Road Si Phraya, Bangkok, Bangkok, Thailand, 10500
• ScheduleFull Time
• Located Remotely?N
• Position Type Non-Management
• Comprobar las cifras, los asientos y los documentos para obtener un ingreso correcto de la información, exactitud matemática y códigos adecuados. Organizar, asegurar y mantener todos los archivos, registros, efectivo y los equivalentes de efectivo según las políticas y procedimientos. Registrar, guardar, tener acceso y/o analizar información financiera computarizada. Clasificar, codificar y resumir la información numérica y financiera a fin de recopilar y mantener registros financieros mediante la utilización de libros diarios, libros de contabilidad y/o computadoras. Completar los procedimientos e informes de cierre al término del período según lo especificado. Auditar las cajas periódicamente según los procedimientos operativos estándares (Standard Operating Procedures, SOP). Mantener, distribuir y registrar la caja chica, las cajas y los contratos. Documentar, mantener, comunicar y actuar ante cualquier diferencia de efectivo según los SOP. Actuar como enlace entre el hotel y el servicio de coches blindados o la institución bancaria primaria. Participar en los procesos de auditoría internos, externos y reguladores a fin de asegurar el cumplimiento de los SOP. Cumplir con las políticas y procedimientos de la compañía; asegurarse de que el uniforme y la apariencia personal sean pulcras y profesionales; mantener la confidencialidad de la información patentada; proteger los bienes de la compañía; proteger la privacidad y seguridad de los huéspedes y colegas. Hablar con los demás utilizando un lenguaje claro y profesional; preparar y revisar los documentos escritos de manera exacta y completa; atender los teléfonos utilizando el protocolo adecuado; proporcionar asistencia a los colegas, asegurándose de que comprenden sus tareas. Cultivar y mantener relaciones laborales positivas con los demás; apoyar al equipo para alcanzar los objetivos comunes; escuchar y responder de manera apropiada las inquietudes de los demás empleados. Mover, levantar, transportar, empujar, arrastrar y ubicar sin ayuda objetos que pesen 10 libras o menos. Ejecutar otros deberes de trabajo razonables solicitados por supervisors.
• APTITUDES DESEABLES
• Educación:Título de estudios secundarios o certificado equivalente de un programa de Desarrollo de Educación General
• (General Educational Development, GED).
• Experiencia laboral afín:Al menos 1 año de experiencia laboral afín.
• Experiencia como supervisor:No se requiere experiencia como supervisor.
• Licencia o certificación:Ninguna
• En Marriott International, nos comprometemos a ofrecer igualdad de oportunidades, a hacer que todos se sientan bienvenidos y a facilitar el acceso a oportunidades laborales. Promovemos activamente un entorno en el que se valora y celebra la diversidad de orígenes de nuestros asociados. Nuestra gran fortaleza yace en la exquisita fusión de culturas, talentos y experiencias de nuestros asociados. Nos comprometemos a no discriminar por motivos de discapacidad, condición de veterano u otras características protegidas por la legislación vigente.Marriott Hotels se esfuerza por mejorar el arte de la hospitalidad, innovando siempre que puede mientras mantiene el confort de lo familiar en todo el mundo. Como anfitrión de Marriott Hotels, nos ayudarás a mantener la promesa de Una experiencia hotelera maravillosa, siempre con un servicio cuidado y sincero, que se adelanta a las necesidades de los huéspedes, para así mejorar este legado vivo. Con un nombre que es sinónimo de hospitalidad en todo el mundo, nos enorgullece invitarte a consultar las oportunidades de empleo de Marriott Hotels. Al unirte a Marriott Hotels, te unes a una cartera de marcas con Marriott International. Estarás donde puedes llevar a cabo tu mejor trabajo, comenzarás a cumplir tu propósito, formarás parte de un increíble equipo mundial y te convertirás en tu mejor versión.
• JW Marriott forma parte de la cartera de lujo de Marriott International y se compone de más de 100 hermosos hoteles en ciudades destacadas y ubicaciones de resorts privilegiadas en todo el mundo. JW cree que los empleados son lo primero, porque, si tú eres feliz, los huéspedes también lo serán. Los empleados de JW Marriott son confiados, innovadores, genuinos, intuitivos y llevan adelante el legado de la marca y del fundador de la empresa, J. Willard Marriott. Nuestros hoteles ofrecen una experiencia laboral inigualable, donde formarás parte de una comunidad y disfrutarás de verdadera camaradería con un grupo de colegas muy variado. JW crea oportunidades de capacitación, desarrollo, reconocimiento y, lo más importante, un lugar donde puedes seguir tu pasión en un ambiente de lujo enfocado en el bienestar holístico. El trato excepcional a los huéspedes empieza con el modo en que cuidamos a nuestros empleados. Este es el The JW Treatment&trade. Al unirte a JW Marriott, te unes a una cartera de marcas con Marriott International. Estarás donde puedes llevar a cabo tu mejor trabajo, comenzarás a cumplir tu propósito, formarás parte de un increíble equipo mundial y te convertirás en tu mejor versión.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Legal, Compliance, Finance

ประเภทงาน:

งานประจำ

• Capital Markets and Debt Issuance: Assist in the end-to-end execution of fundraising activities, including domestic and international bond issuances (Public Offerings and Private Placements). Coordinate with join lead managers, legal advisors, credit rating agencies, and regulators to ensure smooth and timely execution. Closely monitor capital market movements and analyze strategic implications on PTTEP Group funding strategies.
• External Loan Management: Assist in the external loan execution. Monitor and manage ...
• Internal Funding Management: Manage long-term intra-group funding (both equity and debt) in a timely manner, ensuring compliance with applicable external regulations (e.g., company law, foreign exchange control, and tax regulations) as well as internal policies, to provide sufficient funding support for PTTEP s subsidiaries and affiliates, achieve business objectives, and optimize group-wide capital allocation.
• Project Finance and Financial Modelling: Support financial evaluation and capital structure optimization through asset-level financing, particularly for large-scale infrastructure projects. Build and maintain financial models to support strategic investment decisions and fundraising solutions.
• Relationship and Stakeholder Management: Serve as a reliable point of contact for external financial institutions and corporate banks, including managing cross-functional coordination to maintain strong relationships and support the company fundraising activities.
• Internal and External Compliance: Ensure all financial transactions and debt executions strictly comply with internal corporate policies, governing rules, and applicable external regulations.
• Professional Knowledge & Experiences.
• Banking Sector Background: Minimum of 3-5 years of direct experience in Corporate Banking, Debt Capital Markets (DCM), Project Finance, and Syndicated Loans with a reputable financial institution.
• Capital Market and Product Expertise: Solid understanding of capital markets, financial instruments, bond documentation (including offering memoranda, terms & conditions, covenants, undertakings, etc.), credit facilities, and project finance documentation. Hands-on experience in developing and executing complex financing structures, including various project finance solutions, acquisition financing, infrastructure financing, or other structured funding solutions, would be highly preferred.
• Technical and Analytical Skills: Advanced financial modelling skills with strong financial analytical capabilities, including experience in developing and analyzing financial models for both corporate-level and asset-level financing, capital structure optimization, and project finance evaluation.
• Adaptability and Teamwork: Proven track record of working collaboratively within teams, demonstrating agility, adaptability, and an open mindset to navigate dynamic environments and evolving business needs.
• Communication and Education: Master s degree in finance, Economics, or a related field. Fluent in both written and spoken English and Thai, with the ability to draft professional corporate communications and reports (TOEIC = 750 at minimum).
• Digital Literacy: Strong ability to leverage digital tools, systems, and emerging technologies, including AI-enabled solutions, to enhance productivity, streamline work processes, and support data-driven analysis and decision-making.

ทักษะ:

Finance, Accounting, English

ประเภทงาน:

งานประจำ

• Oversee end-to-end AP processes including invoice processing, approvals, and vendor payments.
• Ensure timely and accurate payments while optimizing working capital.
• Implement and maintain strong internal controls and compliance procedures.
• Manage vendor relationships and resolve payment issues.
• Drive process improvements and automation in AP systems.
• Manage daily cash flow, liquidity planning, and cash positioning.
• Oversee bank relationships, facilities, and financing arrangements.
• Monitor and forecast short-term and long-term cash requirements.
• Optimize cash utilization across business units and geographies.
• Manage short-term and long-term investment portfolios with the support from asset management company.
• Evaluate investment opportunities, risks, and returns with the support from asset management company.
• Ensure compliance with internal policies and regulatory requirements.
• Monitor market trends and provide recommendations to senior management.
• Risk & Compliance.
• Ensure compliance with financial regulations, tax requirements, and internal policies.
• Identify and mitigate financial risks, including liquidity, credit, and market risks.
• Maintain strong internal controls and audit readiness.
• Leadership & Stakeholder Management.
• Lead, mentor, and develop AP, treasury, and investment teams.
• Collaborate with senior leadership on financial strategy and planning.
• Provide regular reporting on cash flow, payments, and investment performance.
• Work closely with regional team, banks, and external parties.
• Bachelor s degree in Finance, Accounting, Economics, or related field.
• 10+ years of experience in finance, with strong exposure to AP, treasury, and/or investments Minimum 8-10 years of progressive experience in finance operation preferably within the insurance sector or other regulated financial industries.
• Proven leadership, analytical, and stakeholder management skills.
• Strong knowledge of process automation, cash management, and financial control.
• Excellent communication skills in both Thai and English.
• System knowledge (Core System and GL).
• Interpersonal skills.

ทักษะ:

Compliance, Budgeting, Procurement, English

ประเภทงาน:

งานประจำ

• Own commercials for service projects: Lead contract management and negotiations; ensure compliance with obligations and relevant regulations.
• Steer financial performance: Govern budget, invoice, and timesheet processes; forecast costs and revenues; manage accruals, disputes, credit notes, and back charging acrossOEs.
• Optimize delivery cost: Monitor service and project KPIs; implement improvements that raise efficiency and effectiveness; continuously track product level commercials.
• Partner with stakeholders: Build strong relationships with clients and internal teams; align delivery with business objectives; communicate clearly and credibly.
• Run core commercial processes: Drive billing management and spend control; prepare ad hoc reports; manage PPM processes via ServiceNow; support provider management and contingent budgeting.
• Execute governance planning: Plan and manageSAP WBS for project services; oversee procurement tracking and approvals; manageFieldglass checklist processing; execute Run/Project Order Agreements with inter department alignment.
• Enable new services: Steer the commercial implementation phase for innovations and ensure adherence to standards defined by the central team within the Tribe.
• What you bringBachelor's degree in Information Technology, Computer Science, or a related field.
• Hands on commercial experience in service management or related fields, with strong contract management and negotiation skills.
• Analytical decision making and problem solving strengths; excellent organization and stakeholder relationship management.
• Communication excellence: Fluent spoken and written English; ability to work across cultures and functions.
• Education: Degree in Business IT, Economics, Business Administration, or a similar discipline (or equivalent experience).
• Tech data curiosity: Basic knowledge of AI technologies and their practical use; interest in commercial topics and product KPIs for IT products.
• Tooling proficiency (mandatory): MS Office,ServiceNow PPM,Ariba,SAP; familiarity withPPM Process andSAP BW; willingness to learnJIRA,eazyBI,BigPicture, andConfluence independently.
• Ways of working: Team player with outstanding analytical skills; independent, solution oriented, and comfortable driving structured, compliant processes at scale.
• What we offerWe offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration.
• We believe in rewarding performance, and our compensation and benefits package includes a company bonus scheme, pension, employee shares program, and multiple employee discounts (details vary by location).
• From career development and digital learning programs to international career mobility, we offer lifelong learning for our employees worldwide and an environment where innovation, delivery, and empowerment are fostered.
• Flexible working, health, and wellbeing offers (including healthcare and parental leave benefits) support balancing family and career and help our people return from career breaks with valuable experience.
• Work from home allowance.
• Comprehensive health insurance extends beyond employees to cover their loved ones.
• We offer a premium gym membership to support well-being and a healthy work-life balance.
• An on-site playroom and a variety of engaging activities are available to help employees unwind and recharge.
• 102785 | Operations | Professional | Non-Executive | Allianz Technology | Full-Time | Permanent
• About Allianz Technology
• With its headquarters in Munich, Germany, Allianz Technology is Allianz's global IT service provider and delivers IT solutions that drive the group's digitalization. With more than 11,000 employees in over 20 countries around the world, Allianz Technology is tasked with running, optimizing, transforming, and innovating the infrastructure, applications, and services together with Allianz companies to co-create the best customer experience. We service the entire spectrum of digitalization - from one of the industry's largest IT infrastructure projects that spans data centres, networks, and security, to application platforms ranging from workplace services to digital interaction. In short: We deliver comprehensive end-to-end IT solutions for Allianz in the digital age. We are the backbone of Allianz. Find us at: www.linkedin.com/company/allianz-technology.
• Commitment to Integrity, Fairness Inclusion
• Allianz Technology is proud to be an equal opportunity employer dedicated to fostering an inclusive work environment for everyone. We embrace individuals of all gender identities and expressions, sexual orientations, ethnicities, ages, nationalities, religions, disabilities, and philosophies of life. Ultimately, our greatest strength as a company lies in the unique skills, experiences, and backgrounds our employees contribute.
• To Recruitment Agencies: Allianz Technology has an in-house recruitment team that sources great candidates directly. Therefore, Allianz Technology does not accept unsolicited resumes from agency or search firm recruiters. When we engage with recruitment agencies, the partnership is formalized by a contract. Fees will only be paid when there is a contract in place. Without a contract in place, we will not accept invoices on unsolicited resumes, even if the candidate is ultimately employed by Allianz.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Compliance, Accounting, Statistics

ประเภทงาน:

งานประจำ

• Market Consistent Embedded Value (MCEV).
• New Business Value (NBV).
• Statutory Reserves.
• IFRS Reserves.
• Risk-Based Capital (RBC).
• Management and performance reporting.
• You'll ensure valuation results are accurate, insightful, and delivered in accordance with internal governance and regulatory requirements.[JD-2025-29.(MCEV-NBV) | PDF]
• Generate Insights That Drive Business DecisionsAnalyse financial performance and emerging business trends.
• Explain key drivers behind profitability and value creation.
• Support strategic initiatives through actuarial analyses and business recommendations.
• Partner with stakeholders to provide data-driven insights that support sustainable growth.
• Develop and Enhance Actuarial ModelsMaintain and improve actuarial valuation models and reporting tools.
• Assess and quantify financial impacts from model enhancements.
• Conduct testing, validation, and implementation of methodology changes.
• Work closely with local and regional teams on model governance and improvements.
• Support Business Planning and ForecastingBuild financial projections and long-term business forecasts.
• Support three-year planning exercises and strategic dialogues.
• Perform sensitivity and scenario analyses to help management evaluate opportunities and risks.
• Contribute to planning submissions for regional and Group stakeholders.
• Perform Experience Studies and Assumption ReviewsAnalyse emerging experience across mortality, persistency, expenses, and other key assumptions.
• Support annual assumption reviews and recommendation processes.
• Contribute to maintaining robust actuarial assumptions that reflect business realities and market conditions.
• Regulatory and Industry ReportingPrepare and review actuarial reports submitted to regulators and industry associations.
• Ensure compliance with regulatory, accounting, and Group reporting requirements.
• Maintain the highest standards of accuracy, governance, and professionalism.
• What We're Looking For
• QualificationsBachelor's or Master's degree in actuarial science, Mathematics, Statistics, Economics, Finance, or a related quantitative discipline.
• Progress in actuarial professional examinations (SOA, IFoA, or equivalent) is highly preferred.
• ExperienceMin. 5 years of experience in Life Insurance actuarial functions.
• Valuation.
• Financial Reporting.
• Embedded Value (EV/MCEV).
• New Business Value (NBV).
• IFRS Reporting.
• Capital Management.
• Experience Studies.
• Actuarial Modelling.
• Technical SkillsStrong analytical and problem-solving abilities.
• Excellent Excel skills and actuarial modelling capability.
• Experience with Prophet or other actuarial systems is a plus.
• Programming knowledge such as SQL, Python, R, or VBA is advantageous.
• Strong communication skills with the ability to explain technical concepts to non-technical stakeholders.
• Any AI-future skills e.g., ChatGPT, or CoPilot365, will be advantage.
• Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges is what makes us a unique employer. We are united by a shared commitment: to put our customers first and at the centre of everything we do. Their needs inspire our thinking and guide our actions. Together, we can build an environment where everyone feels empowered and confident to explore, grow and shape a better future - for our customers and for the world around us. At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. The foundation for this is our inclusive workplace, where people and performance both matter, and where integrity, fairness, inclusion and trust are at the heart of our culture. We therefore welcome applications regardless of ethnicity or cultural Internal background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.
• Join us. Let's care for tomorrow.

ประสบการณ์:

12 ปีขึ้นไป

ทักษะ:

Accounting, CPA, Contracts, English

ประเภทงาน:

งานประจำ

• Oversee financial reporting & accounting function including preparation of monthly, quarterly, and annual financial statements in accordance with TFRS / USGAAP and insurance regulatory requirements (e.g. OIC).
• Ensure timely and accurate submission of reports to regulators.
• Manage audit processes (internal and external) and coordinate with auditors.
• Maintain strong internal controls and ensure compliance with corporate governance policies.
• Taxation.
• Oversee taxation function including preparation and submission of all corporate tax matters including CIT, VAT, withholding tax and specific insurance-related raxes.
• Ensure accurate and timely tax filings and payments in compliance with Thai Revenue Department requirements.
• Handle tax audits and inquiries.
• Account Payable, Treasury, and Investment.
• Oversee AP / Treasury / Investment functions including.
• Payment process, payment authorization and control.
• Cash flow, liquidity and banking relationships.
• Investment, related accounting and reporting.
• Additional Duties.
• Lead and develop teams.
• Drive process improvements, automation, and system setup/enhancement.
• Partnering with internal and external stakeholders.
• Bachelor's degree in Accounting; CPA qualification and big audit firms background strongly preferred.
• 8-12+ years of progressive experience in accounting, financial reporting, and audit preferably within the insurance sector or other regulated financial industries.
• Strong understanding of TFRS/IFRS/USGAAP, especially IFRS 17 for insurance contracts.
• Proven leadership, analytical, and stakeholder management skills.
• Excellent communication skills in both Thai and English.
• Experience implementing financial controls, reporting improvements, and process automation.
• System knowledge (Core System and GL).
• Interpersonal skills.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Quality Assurance, Assurance

ประเภทงาน:

งานประจำ

• Register and open claim cases received from members and healthcare providers.
• Verify completeness and accuracy of claim documentation in accordance with company standards.
• Assess policy coverage, benefit entitlements, and claim eligibility based on policy terms and conditions.
• Approve claim payments within delegated authority limits using professional judgment and experience.
• Coordinate with internal stakeholders (e.g., Underwriting, Provider Network) and external parties (hospitals, service providers) to obtain required information.
• Ensure all claim records and processing activities are accurately captured in the Claims Management System in a timely manner.
• Communicate claim status updates clearly and professionally to customers and providers.
• Support quality assurance activities and contribute to continuous improvement initiatives within claims operations.
• Perform other duties as assigned.
• QualificationsBachelor's degree in public health, Medical Technology, or related fields.
• Background in the insurance industry is preferred.
• Minimum 2 years ofdirect experience in claims registration, assessment, or related claims functions.
• Proven capability to handle claims processing independently and accurately within defined authority limits.
• Key CompetenciesStrong technical knowledge of claims processes, policy coverage, and benefits.
• High attention to detail with strong analytical and problem-solving skills.
• Effective communication and stakeholder management abilities.
• Ability to work efficiently in a fast-paced operational environment.
• Commitment to delivering excellent customer experience.
• Any AI-future skills e.g., ChatGPT, or CoPilot365, will be advantage.
• Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges is what makes us a unique employer. We are united by a shared commitment: to put our customers first and at the centre of everything we do. Their needs inspire our thinking and guide our actions. Together, we can build an environment where everyone feels empowered and confident to explore, grow and shape a better future - for our customers and for the world around us. At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. The foundation for this is our inclusive workplace, where people and performance both matter, and where integrity, fairness, inclusion and trust are at the heart of our culture. We therefore welcome applications regardless of ethnicity or cultural Internal background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.
• Join us. Let's care for tomorrow.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounting, Finance, Budgeting, English

ประเภทงาน:

งานประจำ

• Oversee full-cycle accounting operations including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), inventory accounting, and period-end reconciliation.
• Ensure completeness, accuracy, and timeliness of all financial records in alignment with Thai accounting standards and company policies.
• Design, implement, and maintain robust internal controls to safeguard company assets and preserve data integrity.
• Drive month-end and year-end close processes, ensuring all entries are properly documented and reviewed within agreed timelines.
• Financial Analysis & Reporting.
• Provide actionable financial insights and analysis to support business decision-making, profitability improvement, and operational efficiency.
• Monitor key financial metrics including revenue, gross margin, operating expenses, and working capital to uphold financial discipline and sustainable growth.
• Prepare management accounts, variance analyses, and ad-hoc financial reports for senior leadership.
• Business Partnering.
• Act as a key liaison between business units and the Finance team, ensuring alignment between operational activities and financial reporting.
• Collaborate cross-functionally to support budgeting, forecasting, and strategic planning processes.
• Educate and guide non-finance stakeholders on financial policies, processes, and compliance obligations.
• Compliance & Regulatory Affairs.
• Ensure full compliance with Thai Financial Reporting Standards (TFRS) and all applicable tax regulations including VAT, Withholding Tax (WHT), and Corporate Income Tax (CIT).
• Coordinate with external auditors, tax advisors, and regulatory bodies to meet statutory audit and filing requirements.
• Prepare and review statutory financial statements, tax returns, and regulatory disclosures accurately and on schedule.
• Stay current with changes in tax legislation and accounting standards, and proactively assess their impact on the business.
• Team Leadership & Development.
• Lead, mentor, and develop the accounting team, fostering a high-performance culture aligned with NTT DATA values.
• Set clear objectives and KPIs for direct reports; conduct regular performance reviews and provide ongoing coaching.
• Champion continuous process improvement and the adoption of technology and automation within the accounting function.
• Education.
• Bachelor's degree or higher in Accounting, Finance, or a related discipline.
• Certified Public Accountant (CPA) qualification is a strong advantage.
• Experience.
• 10-15 years of progressive experience in finance and accounting, with a track record of increasing responsibility.
• Minimum 3 years in a people management role, leading and developing accounting or finance teams.
• Prior experience in a multinational company, technology services, or IT industry is highly desirable.
• Technical Knowledge.
• In-depth knowledge of Thai Financial Reporting Standards (TFRS) and Thai tax regulations (VAT, WHT, CIT).
• Proficiency in ERP systems (SAP, Oracle, or equivalent); strong command of Microsoft Excel.
• Solid experience working with external auditors, including Big 4 or reputable mid-tier firms.
• Familiarity with financial reporting tools, dashboards, and BI platforms is a plus.
• Core Competencies.
• Strong analytical and problem-solving ability with meticulous attention to detail.
• Excellent communication skills able to translate complex financial data into clear, business-relevant narratives for non-finance audiences.
• Proven leadership and people development capabilities with a collaborative, inclusive management style.
• High level of integrity, professional ethics, and accountability.
• Strong command of written and spoken English; Thai language proficiency required.
• Ability to manage competing priorities and deliver under tight deadlines in a dynamic environment.
• 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 70 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.

ทักษะ:

Microsoft Office, Excel

ประเภทงาน:

งานประจำ

• จัดสรรและวางแผนเส้นทางรถรับส่งพนักงานให้มีความแม่นยำ ปลอดภัย และตรงต่อเวลา.
• กำกับ ดูแล และติดตามประเมินผลการทำงานของบริษัทผู้ให้บริการรถรับส่ง (Vendor) ให้ได้มาตรฐาน.
• บริหารจัดการระบบการจองรถผู้บริหาร รวมถึงตรวจสอบและดำเนินการเบิกจ่ายค่าน้ำมัน ค่าทางด่วน และค่าใช้จ่ายอื่น ๆ ที่เกี่ยวข้อง.
• การดูแลความเป็นระเบียบเรียบร้อยและอุปกรณ์สำนักงาน.
• ควบคุม ตรวจสอบ และดูแลการปฏิบัติงานของแม่บ้าน เพื่อรักษาความสะอาดและความเป็นระเบียบเรียบร้อยของพื้นที่สำนักงาน.
• ดูแลและบริหารจัดการระบบการเบิก-จ่าย เครื่องเขียนและอุปกรณ์สำนักงานให้มีเพียงพอและเหมาะสมต่อการใช้งาน.
• งานเอกสาร บัญชีค่าใช้จ่าย และการสนับสนุนระบบคุณภาพ.
• ตรวจสอบความถูกต้องของเอกสารการวางบิล และจัดการค่าใช้จ่ายต่าง ๆ ในส่วนงานที่รับผิดชอบ พร้อมจัดทำรายงานสรุปค่าใช้จ่ายประจำเดือนส่งมอบให้ฝ่ายที่เกี่ยวข้อง.
• จัดทำรายงานและบันทึกข้อมูลต่าง ๆ เพื่อสนับสนุนการดำเนินงานให้สอดคล้องกับระบบมาตรฐานคุณภาพขององค์กร (เช่น ISO หรือมาตรฐานอื่น ๆ).
• วุฒิการศึกษาระดับปริญญาตรี ไม่จำกัดสาขา.
• ประสบการณ์: มีประสบการณ์ทำงานด้าน Admin / GA / ธุรการอย่างน้อย 1-2 ปี (หากมีประสบการณ์ดูแลรถรับส่ง หรือบริหารซัพพลายเออร์จะพิจารณาเป็นพิเศษ).
• ทักษะคอมพิวเตอร์: สามารถใช้ Microsoft Office (Word, Excel, PowerPoint) ได้เป็นอย่างดี.
• มีทักษะในการสื่อสาร ประสานงาน และแก้ปัญหาเฉพาะหน้าได้ดี.
• มีความละเอียดรอบคอบ ละเอียดใส่ใจในงานบริการ (Service Mind).
• มนุษยสัมพันธ์ดี ซื่อสัตย์ และมีความรับผิดชอบสูง..

ประเภทงาน:

งานประจำ

• Manage and oversee payment administration processes to ensure accuracy, completeness, and compliance with company policies and internal controls.
• Review and validate payment, reimbursement, and supporting documentation submitted by Business Units prior to processing.
• Administer commission and incentive programs, including scheme simulation, payment calculation, and preparation of approval memorandums.
• Ensure accurate and timely payment of commission and incentives in accordance with approved schemes, policies, and payment schedules.
• Prepare payment summaries and coordinate with HR, Sales, Accounting, and other stakeholders on compensation-related matters.
• Support Business Units in annual budgeting and expense forecasting activities, including budget preparation.
• Monitor and control departmental expenses and budget utilization, including budget transfers and expense tracking.
• Coordinate with Business Units to prepare accruals and support monthly financial closing and reporting processes.
• Prepare management reports on commission, incentive, operating expenses, budget performance, and related financial information.
• Monitor employee advances and ensure timely settlement in accordance with company policies.
• Lead, supervise, and develop team members while driving operational excellence and continuous improvement initiatives.
• Bachelor's degree or higher in Accounting.
• Minimum 5-7 years of experience in Accounts Payable (AP) or payment processing.
• Strong understanding of accounting systems and processes.
• Proficiency in SAP is highly preferred.
• Strong analytical and problem-solving skills with sound judgment.
• Ability to work under pressure and manage time effectively to meet deadlines.
• Highly responsible with strong attention to detail.

ทักษะ:

Compliance, Accounting, Finance

ประเภทงาน:

งานประจำ

• Check and review the completeness of Personal Loan application/support documents.
• Verify and underwrite Personal Loan application and ensure compliance with bank's policy.
• Approve, decline, reject case or recommend the case for approval.
• Protect the bank from potential loss by report abnormal case to superior..
• Bachelor s degree in business administration, Accounting, Finance, Economic or related field.
• At least 1 years of experience in Credit Analyst, Credit Underwriter or any related.
• Fresh Graduates are welcome.

ทักษะ:

Finance, Accounting, Single License, English

ประเภทงาน:

งานประจำ

• Drive profitable growth by acquiring, developing and servicing long-term relationships with private banking customers ((AUM more than 50 MB.).
• To plan and manage private banking portfolios through build relationship with customers to maintain key customer base of the Bank as well as expand private banking customer base.
• To offer private banking management products and provide advice relating to asset allocation in collaboration with Private Banking consultants to maximize return.
• To Generate high fees by providing private banking customers with a wide range of products such as insurance, deposit, mutual funds, private funds and structure products.
• To deliver superior services to private banking customers according to established standard for maximize customers satisfaction.
• To coordinate with related parties to execute customers transaction or gather information to serve customers.
• To maintain current investment knowledge and information on existing products, policies and portfolio management skills.
• Bachelor's or Master s degree in MBA, Finance, Marketing, Economics and Accounting from Thai and oversea.
• Minimum 5 years of working experience in Private Banking or Priority Banking environment is required for this position.
• Strong Team a Candidates with working experience in financial institutions or Banking abroad will be given priority management in both sales and operations banking.
• Strong banking background and experiences.
• Knowledge on Banking products and Investment related.
• Able to good communication in English is preferable.
• Have Single License accreditation, Life and Non-life insurance License.
• Outstanding presentation and communication skill.
• Good negotiation skill and well-coordinated with partners.
• Positive Attitude and High responsibility.
• Work at Head office (Rama 3).
• (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..
• FB: Krungsri Career (http://bit.ly/FacebookKrungsriCareer).
• LINE: Krungsri Career (http://bit.ly/LineKrungsriCareer).
• Talent Acquisition Department
• Bank of Ayudhya Public Company Limited
• 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.

ทักษะ:

Finance, English

ประเภทงาน:

งานประจำ

• Complete to register customer application and execute Payment.
• Report FX position to Treasury dealer to get exchange rate or set up FX contract within time frame.
• Select proper correspondent bank and Standard Settlement Instruction.
• Check the completeness of execution by making the voucher consolidation and end-day report.
• Control the application on hand and safe-keep the application with good control.
• Make authorities reports such as DMS report, AMLO and suspicious report.
• Perform additional assignments which may be supervisor as being back support cross function.
• Bachelor s Degree Major in Finance, Economics or related fields.
• Good command of English.
• 1 years' experience in Foreign Remittances Operations Officer (งานปฎิบัติการธุรกรรมเงินโอนต่างประเทศ).
• New graduates are welcome.
• FB: Krungsri Career (http://bit.ly/FacebookKrungsriCareer).
• LINE: Krungsri Career (http://bit.ly/LineKrungsriCareer).
• LinkedIn: Krungsri Career.
• 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.
• EN (https://krungsri.com/b/privacynoticeen).
• ผู้สมัครสามารถอ่านประกาศการคุ้มครองข้อมูลส่วนบุคคลส่วนงานทรัพยากรของธนาคารได้ โดยการพิมพ์ลิงค์จากรูปภาพที่ปรากฏด้านล่าง.
• ภาษาไทย (https://krungsri.com/b/privacynoticeth).

ทักษะ:

Accounting, Compliance, Budgeting

ประเภทงาน:

งานประจำ

• Financial Planning & Analysis (FP&A).
• จัดทำงบประมาณประจำปี และงบประมาณระหว่างปี (Budget & Forecast).
• วิเคราะห์งบการเงิน, รายรับ-รายจ่าย, และผลการดำเนินงานเทียบกับเป้าหมาย.
• เสนอแนะทางเลือกในการใช้ต้นทุนหรือทรัพยากรให้มีประสิทธิภาพ.
• Business Partnering.
• ทำงานร่วมกับฝ่ายอื่นๆ เช่น ฝ่ายการตลาด, ฝ่ายขาย, หรือฝ่ายปฏิบัติการ เพื่อวิเคราะห์ต้นทุน, รายได้, หรือผลกระทบทางการเงินของโครงการ.
• สนับสนุนข้อมูลเชิงวิเคราะห์สำหรับการตัดสินใจของผู้บริหาร.
• Accounting & Reporting.
• ประสานงานกับทีมบัญชีในการปิดบัญชีรายเดือน/ไตรมาส/ปี.
• จัดทำรายงานทางการเงิน และรายงานภาษีให้สอดคล้องกับกฎหมาย.
• Compliance & Internal Control.
• ปริญญาตรีขึ้นไป สาขาบัญชี การเงิน หรือสาขาที่เกี่ยวข้อง.
• มีประสบการณ์ด้านการบัญชีหรือการวิเคราะห์การเงิน 5 ปี.
• เข้าใจหลักการบัญชี, งบการเงิน และ Budgeting/Forecasting.
• มีทักษะในการวิเคราะห์ข้อมูล, การใช้ Excel หรือ Power BI, SAP/ERP.
• มีทักษะการสื่อสารและการทำงานร่วมกับทีมอื่น.
• ตำแหน่งงานนี้จำเป็นต้องผ่านการตรวจสอบประวัติอาชญากรรมตามหลักเกณฑ์ที่บริษัทกำหนด ***.
• ติดต่อสอบถาม
• คุณนิชาภัทร เบอร์โทร 06-------024
• Email: nichaphat.p @thaibev.com.
• สังกัดบริษัท กฤตยบุญ จำกัด
• สถานที่ปฏิบัติงาน อาคาร แสงโสม (สถานีรถไฟฟ้า BTS หมอชิต หรือ MRT พหลโยธิน).

ทักษะ:

Risk Management, Excel

ประเภทงาน:

งานประจำ

• ปริญญาตรีหรือสูงกว่า สาขาการเงิน เศรษฐศาสตร์ บริหารธุรกิจ บัญชี สถิติ หรือสาขาที่เกี่ยวข้อง.
• มีความรู้ด้านตลาดเงิน (Money Market) ตลาดทุน (Capital Market) ตลาดอัตราแลกเปลี่ยน (FX Market) รวมถึงผลิตภัณฑ์ทางการเงินต่างๆ.
• มีความรู้ด้านการบริหารสภาพคล่อง (Liquidity Management) การบริหารการลงทุน (Financial Investment) การบริหารความเสี่ยงทางการเงิน (Risk Management).
• มีทักษะ/ความสนใจด้านการใช้เครื่องมือทางเทคโนโลยีเพื่อจัดการข้อมูล เช่น การใช้งาน Excel ขั้นสูง การสร้างเครื่องมือจำลองและวิเคราะห์ข้อมูลเพื่อพยากรณ์กระแสเงินสด การประยุกต์ใช้หรือร่วมพัฒนาเครื่องมือ Robotic Process Automation/AI เป็นต้น.
• มีความละเอียดรอบคอบ กระตือรือร้น ทัศนคติเชิงบวก ทักษะการทำงานเป็นทีม.
• มีความสามารถประเมินสถานการณ์ได้อย่างรวดเร็ว ตัดสินใจภายใต้ความกดดันในเวลาจำกัด.
• หากมีประสบการณ์ทำงานด้าน Global Market, Treasury, Money Market, Liquidity Management หรือธุรกรรมตลาดเงิน จะได้รับการพิจารณาเป็นพิเศษ.
• สอบถามข้อมูลเพิ่มเติม: โทร. 02------874 (คุณรุ่งทิวา).
• ท่านได้อ่านและศึกษานโยบายความเป็นส่วนตัวของธนาคารกรุงไทย จำกัด (มหาชน) ที่ https://krungthai.com/th/content/privacy-policy ทั้งนี้ ธนาคารไม่มีเจตนาหรือความจำเป็นใดๆ ที่จะประมวลผลข้อมูลส่วนบุคคลที่มีความอ่อนไหว รวมถึงข้อมูลที่เกี่ยวข้องศาสนาและ/หรือหมู่โลหิต ซึ่งอาจปรากฏอยู่ในสำเนาบัตรประจำตัวประชาชนของท่านแต่อย่างใด ดังนั้น กรุณาอย่าอัปโหลดเอกสารใดๆ รวมถึงสำเนาบัตรประจำตัวประชาชน หรือกรอกข้อมูลส่วนบุคคลที่มีความอ่อนไหวหรือข้อมูลอื่นใด ซึ่งไม่เกี่ยวข้องหรือไม่จำเป็นสำหรับวัตถุประสงค์ในการสมัครงานไว้บนเว็บไซต์ นอกจากนี้ กรุณาดำเนินการให้แน่ใจว่าได้ดำเนินการลบข้อมูลส่วนบุคคลที่มีความอ่อนไหว (ถ้ามี) ออกจากเรซูเม่และเอกสารอื่นใดก่อนที่จะอัปโหลดเอกสารดังกล่าวไว้บนเว็บไซต์แล้วด้วย ทั้งนี้ ธนาคารมีความจำเป็นต้องเก็บรวบรวมข้อมูลส่วนบุคคลเกี่ยวกับประวัติอาชญากรรมของท่านเพื่อบรรลุวัตถุประสงค์ในการพิจารณารับบุคคลเข้าทำงาน หรือการตรวจสอบคุณสมบัติ ลักษณะต้องห้าม หรือพิจารณาความเหมาะสมของบุคคลที่จะให้ดำรงตำแหน่ง ซึ่งการให้ความยินยอมเพื่อเก็บรวบรวม ใช้ หรือเปิดเผยข้อมูลส่วนบุคคลเกี่ยวกับประวัติอาชญากรรมของท่านมีความจำเป็นสำหรับการเข้าทำสัญญาและการได้รับการพิจารณาตามวัตถุประสงค์ดังกล่าวข้างต้น ในกรณีที่ท่านไม่ให้ความยินยอมในการเก็บรวบรวม ใช้ หรือเปิดเผยข้อมูลส่วนบุคคลเกี่ยวกับประวัติอาชญากรรม หรือมีการถอนความยินยอมในภายหลัง ธนาคารอาจไม่สามารถดำเนินการเพื่อบรรลุวัตถุประสงค์ดังกล่าวข้างต้นได้ และอาจ ทำให้ท่านสูญเสียโอกาสในการได้รับการพิจารณารับเข้าทำงานกับธนาคาร.

ประเภทงาน:

งานประจำ

• Taking responsibility for adding register new asset, transferring, donation and sale on oracle system.
• Preparing sticker asset s number for set on requested assets.
• Retirement assets including donation, sale and built-in assets when assets need to be replaced and corrupted.
• Counting all assets in head office and branches annually.
• Servicing all requested from head office and branches for instance asset number updating etc.
• Performing and utilize the equipment/asset in stock for save cost.
• Communicate and cooperate with supervisors and coworkers.
• Receive all complains from branches and head office to improve as requested.
• Bachelor s degree or Master s degree in management, accounting, logistic or related field.
• Good interpersonal Skill and communication skill.
• Fluent English communication and computer literacy.
• Problem solving skills.
• Bank of Ayudhya Public Company Limited.
• 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.
• Talent Acquisition Center 0-2-----000 ต่อ 86206.