เงื่อนไขการค้นหา

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• ตรวจสอบรายการและบันทึกสินทรัพย์ (Fixed Assets).
• กระทบยอดข้อมูลทะเบียนทรัพย์สินกับบัญชีแยกประเภท (GL).
• ตรวจสอบ คำนวณ ค่าเสื่อมราคารายเดือน และบันทึกบัญชีต่างๆ ที่เกี่ยวข้องกับบัญชีสินทรัพย์.
• เป็นหลักในทีมบัญชี ตรวจนับสินทรัพย์.
• ประสานงานกับหน่วยงานที่เกี่ยวข้องเพื่อรวบรวมข้อมูลและเอกสารด้านทรัพย์สิน.
• วุฒิการศึกษา ปริญญาตรี สาขาการบัญชี ยินดีรับนักศึกษาจบใหม่.
• หากมีประสบการณ์ 1-2 ปี และการใช้โปรแกรมบัญชี (ERP) จะได้รับการพิจารณาเป็นพิเศษ.
• ทักษะคอมพิวเตอร์ สามารถใช้ Microsoft Excel และ Word ได้ดี.
• มีความละเอียดรอบคอบ ซื่อสัตย์ เข้ากับเพื่อนร่วมงานได้ สื่อสารได้ดี และมีความรับผิดชอบต่องานที่ได้รับมอบหมาย.
• รับผิดชอบงานหลายบริษัทในรายการลักษณะเดี่ยวกันได้.
• พร้อมปฏิบัติงานต่างจังหวัด (ในช่วงที่ตรวจนับสินทรัพย์เท่านั้น).

ทักษะ:

Business Development, Microsoft Office, Problem Solving, Power point, Budgeting

ประเภทงาน:

งานประจำ

• WHAT WE OFFER.
• This is an exciting career opportunity in an international, challenging business setting known for diversity and being a high paced environment. You will get to focus on creating valuable relations with current and new customers and work with highly professional teams in an environment where you will be valued, recognized and well rewarded. You will work with amazing and diverse colleagues with a deep sense of commitment to live Our Values and together, go all the way for our customers, society and ...
• FBP is about creating business values by providing insight and foresight, turning them into actions & ensuring its execution through performance management. Overall, key objective of an FBP is to run business partnering cycle in your scope of responsibility; Deliver performance transparency Prepare Budget, forecast & scenario-based simulations & business cases for decision making Run initiatives and projects together with the business Monitor the progress which leads back to performance transparency Key stakeholders of FBP are Product Head / Country Head / Operations / Solution Design / Business Development / Local & Regional Finance team and others As FBP, the.
• but not limited to; Monthly Profit & Loss (P&L) analysis by customers / sites for stakeholders including insights Business case and Financial model building & sparring with Product Head / Country Head Contribution in Product FBP community in Mekong Area and Asia Pacific Region for best practice sharing & capability development of the community Engagement in projects & other focal roles Play a.
• key role.
• in business plan of the company and actively drive the business plan with key stakeholders Work proactively to identify opportunities and drive transformation business growth initiatives Also, as a senior member of Finance, you are also expected to provide coaching & inspiration for the team to move towards the world-class Business Finance.
• Education & Experiences: Language: Business level English.
• Bachelor or Master degree in Business Administration, Finance or Controlling preferred Experience: A combination or either of with at least 5 years' experience 1: Experience in Logistics & services industry with the relevant educational background, 2: Previous role as Finance planning & analysis, Finance Business Partnering roles, Product management, Corporate planning or equivalent Skills & Capabilities (in the order of importance): Financial acumen: Understanding & telling stories based on Profit & Loss, Building Business case & Financial/investment model for decision making Problem solving: Quickly capturing what business requires, providing relevant insights based on the best data available for decision making. Decomposing a complex problem into manageable pieces Stakeholder management: Engaging with senior leaders, managing expectations and speaking-up & influencing without authority Communication & presentation: Presenting in front of senior leaders & decision makers and getting your point come across in English Business acumen: Understanding of Logistics & Services business Microsoft Office suites: Advanced PowerPoint & Excel SAP or Oracle or BI experience will be advantage Personal Characteristics: Result oriented Self-starter & ownership Communicative Can deal with pressure and move forward with ambiguity Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing [email protected].

ทักษะ:

Recruitment

ประเภทงาน:

งานประจำ

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

ทักษะ:

Problem Solving, Recruitment, English, Thai

ประเภทงาน:

งานประจำ

• About UOB.
• United Overseas Bank Limited (UOB) is a leading bank in ASEAN with a global network in Southeast Asia, Asia Pacific, Europe and North America. Operating through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia, Thailand and Vietnam, we have a global network of about 430 branches and offices in 19 markets. At the heart of UOB is our culture, shaped by the UOB Way and anchored on our four values - Honourable, Enterprising, United and Committed. For more than 90 years ...
• Job Descriptions Conduct credit analysis to determine the degree of risk and credit worthiness involved in lending and / or extending credit. Determining advisability of granting credit for diversified types of loans. Also, guide and coach junior analysts in conducting credit proposal and risk analysis. People's Management Involve in product enhancements or other projects as assigned by Division Head. Prepare credit write-up and also coordinate with respective RM to ensure all credit proposals are carried out appropriately.
• Bachelor or Master Degree in in Finance or Economic and/or other relevant subject Minimum 5-10 years of experience in Credit Analysis role Have good knowledge in institutional banking products and knowledge in local/international relevant regulations is a plus Good background on relevant regulations both local & international that have impact on Financial Institutions Strong combination of analytical, decision-making and interpersonal skills Sound knowledge of credit making strategies and ability to comply with the regulations Good problem solving and ability to work as a part of a team and under minimal supervision. Good command of English both in written and spoken.
• 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, Engage, Execute, Strategise.
• 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. Apply now and make a Difference.

ทักษะ:

Problem Solving, Internal Audit, Accounting, Oracle, English

ประเภทงาน:

งานประจำ

• Participate in developing Global Internal Audit Strategy and Audit Plan.
• Set up development plan and coach Internal Audit Team.
• Review the quality of each audit project.
• Participate in recruit, maintain, evaluate KPI, and terminate Global Internal Audit staffs.
• Manage relationship with key stakeholders: Management, Internal Audit-JV, etc.
• Help driving initiative, new idea or approach that improve the process or value adding from team.
• Conduct and lead data analytic to support audit projects of the whole Banpu Group.
• Develop "Continuous/Automatic Audit" by utilizing system and data to improve efficiency of auditing.
• Bachelor or higher degree in Accounting, Finance, Economics or related field.
• Professional certification (CPA, CIA, CISA) is an advantage.
• Minimum of 8 - 10 years of directly related job experience.
• Experiences in Auditing, Accounting and/or Finance field in.
• management level.
• Knowledge of energy business is an advantage.
• Experiences in data analytic.
• Experiences in utilizing ERP (e.g. Oracle, SAP, Maximo, etc.).
• Experience in working with multi-national company.
• Good communication in both written & spoken English.
• Good planning organizing, executing, controlling/monitoring, finalizing, and evaluating.
• Good skill in integrate problem solving and decision making.

ทักษะ:

Purchasing

ประเภทงาน:

งานประจำ

• รับผิดชอบการควบคุมการทำงานของบริษัทติดตามหนี้ภายนอก เพื่อให้ติดตามทวงถามหนี้ Home Loan และ SME ได้ตามเป้าหมายของธนาคาร โดยปฎิบัติตามนโยบายและระเบียบการติดตามหนี้ของธนาคารและธนาคารแห่งประเทศไทย (BOT) อย่างเคร่งคัดตลอดจนคำนึงถึงสิทธิขั้นพื้นฐาน.
• Role and Responsibilities /.
• ควบคุมการทำงานของบริษัทติดตามหนี้ภายนอกให้เป็นไปตามเป้าหมายของธนาคารฯ และเป็นไปตามระเบียบของฝ่ายงาน และ องค์กร ดูแลและเจรจาทวงถามลูกหนี้ที่ค้างชำระสินเชื่อรายย่อยที่ได้รับมอบหมาย และบันทึกข้อมูลการเจรจาทวงถามกับลูกหนี้ในระบบทุกครั้ง ตลอดจนสรุปรายงานการ ...
• วุฒิปริญญาตรี ทุกสาขาวิชา มีประสบการณ์ด้านเร่งรัดหนี้ลูกหนี้ ไม่น้อยกว่า 2 ปี Specific knowledge and skill / ความรู้เฉพาะตำแหน่ง มีความรู้และประสบการณ์ด้านการติดตามทวงถามหนี้ โดยเฉพาะสินเชื่อที่มีหลักประกัน มีความเข้าใจและประสบการณ์เกี่ยวกับงานด้านการธนาคาร บริการทางการเงิน ตลอดจนผลิตภัณฑ์ของธนาคาร มีทักษะในการสื่อสาร เจรจาต่อรอง แก้ปัญหา ประสานงาน มีความริเริ่มสร้างสรรค์ มีทักษะในการใช้คอมพิวเตอร์และการใช้โปรแกรมประยุกต์พื้นฐาน.

ทักษะ:

HACCP, SAP, GMP

ประเภทงาน:

งานประจำ

• จัดระบบข้อมูลและเอกสาร ภายในฝ่ายให้ถูกต้องและสอดคล้องตามมาตรฐานของบริษัทฯ.
• ประสานงานกับหน่วยงานอื่นๆ ทั้งภายในและภายนอก ด้านเอกสารและข้อมูล กับฝ่ายต่างๆ.
• รายงานผลการปฏิบัติงานที่ได้รับมอบหมาย รวมทั้งงานที่เกี่ยวข้องต่อหัวหน้า.
• รวบรวมข้อมูลเพื่อจัดทำรายงาน และส่งผลรายงานให้กับผู้บริหาร.
• ดูแลเอกสารและปรับปรุงOP, FORM ISO ของฝ่ายขาย.
• ดูและเรื่องปฎิทินและของขวัญปีใหม่มอบลูกค้า.
• จัดส่งทะเบียนอาหารสัตว์,HACCP,GMP ให้ลูกค้าเพื่อต่อมาตรฐานฟาร์ม.
• ประสานดูแลและควบคุมการใช้ห้องประชุม, จัดอาหารและเบรค.
• การติดตามและคีย์ ลดหนี้-เพิ่มหนี้ เข้าระบบ SAP.
• ปฏิบัติงานและภารกิจอื่นๆ ที่ได้รับมอบหมาย.

ทักษะ:

Microsoft Office, Power point, Accounting, English

ประเภทงาน:

งานประจำ

• Drive and support the implementation of digital transformation initiatives, including AI-enabled solutions, across the China and Thailand regions to enhance process efficiency and operational excellence.
• Partner closely with Sales Department to analyze business performance, provide financial insights, and support strategic decision-making as a trusted business partner.
• Prepare the Enterprise Service Model (ESM) to establish and optimize shared service accounting processes and transaction recording activities.
• Coordinate with suppliers and relevant stakeholders to ensure timely collection, verification, and processing of VAT documentation in compliance with local tax regulations and company policies.
• Support accounting, controlling, and compliance-related projects, as well as undertaking additional assignments and special initiatives as delegated by management.
• Bachelor's degree in accounting, finance, management, or related fields.
• Good command of English, both written and spoken.
• Proficient in Microsoft Office Applications, particularly with Excel, Word, and PowerPoint.
• Knowledge of Copilot, Generative AI, or related digital technologies is an advantage.
• Strong analytical and problem-solving skills with attention to detail, accuracy, accountability, and the ability to collaborate effectively with cross-functional teams.
• Your future job offers you.
• 5 Working days, Multinational working environment. Flexible working hour, Group insurance, Medical benefit, Provident fund and Annual leave.
• Make it happen.
• Apply a job with us by clicking the I'm interested button!.
• Due to high volume of candidates, only shortlisted candidates will be contacted.

ทักษะ:

Financial Reporting, Purchasing, Accounting

ประเภทงาน:

งานประจำ

• Job Location: Bangkok.
• Responsible for Cost Control operations by ensuring inventory reconciliation, cost of sales recording, and financial reporting in compliance with accounting standards and company policies. Coordinate closely with operations and purchasing teams to maintain accurate financial records, inventory control, and timely reporting.
• Cost Control & Inventory Management.
• Record Cost of Sales for all transactions, including shipments, hand carry, corporate orders, e-commerce orders, and Thailand hotel orders.
• Monitor and reconcile inventory transactions in the Accpac system.
• Set up and monitor inventory provision.
• Prepare reports for sponsor gifts, damaged, defective, and spoiled items from BTG stores.
• Process journal vouchers for fixed asset depreciation.
• Review stock take discrepancies, prepare stock take summaries, and adjust inventory differences in the Accpac system.
• Support month-end closing activities and ensure accuracy of inventory and costing records.
• Other Duties.
• Perform other accounting and finance assignments as assigned by management.

ทักษะ:

Finance, Risk Management, English

ประเภทงาน:

งานประจำ

• Conduct ESG due diligence for corporate, SME, and project finance clients, focusing on high-risk sectors.
• Identify material ESG risks and provide risk opinions to support credit approval.
• Integrate ESG factors into underwriting standards, credit reviews, and sector guidelines.
• Analyze portfolio-level ESG exposures, heatmaps, and early warning indicators.
• Assess qualitative and semi-quantitative climate risks (transition & physical) aligned with NGFS/IPCC scenarios.
• Support regulatory and policy alignment (BOT climate risk, ISSB S2, TCFD - risk-focused).
• Advise relationship managers and credit teams on ESG risks and mitigation strategies.
• Review ESG assessments, mentor junior analysts, and strengthen ESG risk capabilities across the credit function.
• Bachelor s degree or higher in Finance, Economics, Risk Management, Sustainability, Environmental Science, Engineering, or related fields.
• 8-10 years of experience in credit risk, ESG or sustainability risk, or related financial risk areas.
• Experience in corporate banking, project finance, or sectoral due diligence preferred.
• Exposure to climate or transition risk frameworks is a plus.
• Strong knowledge of ESG risk drivers and relevant standards (BOT climate risk, ISSB S2, TCFD, IFC).
• Ability to interpret ESG data, regulatory disclosures, and credit processes.
• Strong analytical, communication, and presentation skills.
• Collaborative, adaptable, and able to influence effectively in English etc.).
• (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..
• Stay connected with KRUNGRI CAREER at:.
• FB: Krungsri Career.
• LINE: Krungsri Career.
• LinkedIn: Krungsri..
• Talent Acquisition Department.
• Bank of Ayudhya Public Company Limited.
• 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.

ทักษะ:

Product Owner, English

ประเภทงาน:

งานประจำ

• Own product areas across insurance, payments, savings, investing, travel or other financial services.
• Define user problems, product scope, success metrics, roadmap and launch plans.
• Work with engineering, design, data, operations, compliance and business teams.
• Turn complex financial products into simple, usable customer journeys.
• Use data, feedback, research and production issues to improve product decisions.
• Launch features, monitor performance and drive iterations.
• Make trade-offs between speed, user experience, business impact, compliance and operational complexity.
• WHAT WE'RE LOOKING FOR.
• Experience as Product Manager, Product Owner Technical, founder, growth/product operator or similar role.
• Strong product sense and ability to simplify complex workflows.
• Able to work with engineers and designers to ship real products.
• Comfortable with metrics, user feedback, experiments and post-launch learning.
• Strong writing, prioritization and stakeholder management.
• High ownership and ability to drive work with limited guidance.
• Experience in fintech, insurance, payments, consumer apps or high-growth products is a strong advantage.
• THE KIND OF BUILDER WE WANT.
• Starts from user problems, not feature lists.
• Can make decisions with incomplete information.
• Knows how to ship quickly and learn after launch.
• Works well with engineering without hiding behind process.
• Honest about what changed because of their work versus wider team effort.
• THIS ROLE IS NOT FOR.
• People who only write decks and do not drive execution.
• PMs who cannot work deeply with engineering.
• Candidates who need perfect data before making decisions.
• People who launch features and then stop caring.
• PMs who exaggerate business impact without understanding attribution.
• This role is remote, but candidates must be based in Thailand. We are hiring specifically for this market, so applicants should already be based in Thailand.
• LANGUAGE.
• English is our main working language across global teams. Strong English communication is required.
• INTERVIEW PROCESS.
• Online assessment or practical task.
• Role-specific interview.
• CEO / final round.
• For strong candidates, we aim to complete the process and make an offer within 1 week from the start of the interview process. Candidates who complete assessments quickly will be prioritized.

ทักษะ:

Good Communication Skills, Accounting, SAP, English, Thai

ประเภทงาน:

งานประจำ

Responsibility: Perform period end account closing. Financial Statement Preparation Analyses the performance of assigned companies. Qualification Thai nationality Bachelors degree in accounting or related field Experienced in audit and/or account closing and/or Financial Statement preparation at least 3 years Proficiency in accounting software (SAP is preferable) and MS office. Good health, No Alcoholism and Drug Addiction Good communication skills Good organizational and time management skills Good in English for both writing and speaking Having experience in Oil and Gas field sha ...

ทักษะ:

Internal Audit, Recruitment, Accounting, CPA, English

ประเภทงาน:

งานประจำ

• Set up individual development plan and coach Internal Audit Team to enhance their capabilities and performance.
• Review and ensure the quality of each audit engagement and deliverables in accordance with Global Internal Audit Standards and requirements.
• Participate in recruitment, retention, performance evaluation, and termination of Global Internal Audit staffs.
• Manage relationship with key stakeholders e.g. Audit Committee, Management, Internal Audit-JV, etc.
• Support the Audit Committee (AC) in fulfilling its oversight responsibilities by coordinating the preparation of presentations, and relevant materials; facilitating AC meetings; and following up on AC comments, recommendations, and action items with relevant stakeholders.
• Drive initiatives, new ideas, and innovative approaches to improve audit processes, enhance efficiency, and add value to the organization.
• Lead and conduct data analytics initiatives to support audit projects of the whole Banpu Group.
• Develop and implement continuous auditing, automated auditing, and digital audit approaches by leveraging systems, technology, and data to improve audit efficiency and effectiveness.
• Support the development and implementation of audit tools, methodologies, and technology-enabled solutions to enhance the overall effectiveness of Global Internal Audit.
• Master's Degree in Accounting, Finance, Economic or related fields.
• Professional certification (CPA, CIA, CISA) is an advantage.
• Minimum of 8 - 10 years of directly related job experience.
• Proven experience in Internal Audit, Accounting, and/or Finance, preferably at a.
• management level.
• Knowledge and experience in the energy business is an advantage.
• Strong planning organizing, executing, controlling/monitoring, finalizing, and evaluating skills.
• Ability to travel aboard.
• Experience in working with multi-national company or multicultural environment.
• Good communication in both written & spoken English (TOEIC score 700).

ทักษะ:

Microsoft Office, Single License, Accounting, English, Thai

ประเภทงาน:

งานประจำ

• Proactively resolving clients' issues and concerns.
• Learning the business and products in order to assist Fund Managers.
• Clerical duties such as handling telephones, mailing, filing and processing forms.
• Taking and placing customer orders for opening account, cash withdrawal, cash injection, closing account and any activities related to private funds.
• Participating in ongoing platform reviews and design initiatives for private fund processing.
• Age 25-30 years.
• Bachelor or Master degree in Finance, Accounting, Economics or related field.
• Preferred if possess Single License or able to acquire one in due course.
• Good communication in Thai and English is preferred.
• Microsoft Office skill.
• Mature, team oriented and self-confident.
• Excellent communication and interpersonal skills.
• Specific knowledge and skill / ความรู้เฉพาะตำแหน่ง.

ทักษะ:

Accounting, Budgeting

ประเภทงาน:

งานประจำ

• Establish an efficient flow of information between departments and Executive Team and automate where possible.
• Ensure best practice management accounting and business support.
• Assist in the delivery of Management and Board reports in a timely and accurate manner.
• Ensure balance sheet accounts are reconciled on a monthly basis.
• Assist in the forecasting and budgeting process within the company and its ongoing development and improvement process.
• Ensuring compliance requirements are met.
• Sales, Gross Profit, Labor, and Store Operating Expense modeling and reporting.
• Coaching - providing timely guidance and feedback to help others strengthen specific knowledge/skill areas needed to accomplish a task or solve a problem.
• Sales and expense planning during the annual budget process.
• Perform ad-hoc analysis and other job-related duties as needed.

ทักษะ:

Project Management, Procurement

ประเภทงาน:

งานประจำ

• Coordinating GC Procurement Manager / Store Inventory Manager on all matters relating to equipment and materials.
• Coordinate expediting and material delivery to meeting project schedules; liaise with Client and OFE Vendors for timely delivery.
• Review GC Management / Logistic / Inventory / Reporting Procedures to meet project requirements.
• Review GC execution for material receipt, inspection, storage, preservation, allocation, issuance, return, surplus handling, damage, etc.
• Monitor GC / Subcontractor performance, facilities, and resources.
• Report to Procurement Lead / Project Manager / Client for any deficiencies and problem solving.
• Support for OFE equipment receiving inspection, inventory control, material coordination, reporting, and related material management activities.
• Bachelor's Degree or Equivalent.
• 10 years with relevant experience.
• Able to use of Advanced Multi User System Environment (AMUSE).
• Knowledge and experience in Logistic and materials management, Inventory management, process controls, warehousing and logistics within the oil and gas industry.
• Good knowledge of legislative requirements for onshore and offshore materials management.
• Competent in maintaining and updating project reports accordingly.
• Ability to identify oil and gas materials and equipment.
• Experience in the handling, storing and preservation of oil and gas project materials and equipment.
• Excellent communication skills, written, oral and presentation.
• Maintains a strong network both within and outside of supply chain department.
• Positively maintain relationships with suppliers, clients and other disciplines.
• Strategic thinker contributing to the management and improvement of the overall project.
• Planning and organisational skills.
• Enthusiastic proactive attitude providing inspiring leadership.

ทักษะ:

Meet Deadlines, Negotiation, Recruitment, ISO 14001, ISO 9001

ประเภทงาน:

งานประจำ

• Assess client's Management Systems in accordance with the standards and relevant specifications and provide effective management of a portfolio of clients in carrying out assessments of their management systems so that they achieve, continue to meet, and if the client wishes ultimately exceed their scheme requirements.
• Assist Operation Team to liaise with clients and preparing the assessments and travel plans.
• Apply risk-based approach to conduct and report the assessments, and to manage the r ...
• Conduct necessary meetings and provide progress updates to clients on the conduct of pre-assessments / pre-visits, documentation reviews, initial assessments, continuing assessment, re-certification assessment visits and results of findings. Review and verify the acceptance of client's corrective & preventive actions plan.
• Ensure and manage the clients' records and other related matters are properly dealt with to assure client satisfaction is maintained.
• Lead assessment teams as required ensuring that team members are adequately briefed so that quality of service is maintained and that effective working relationships are sustained both with Clients and within the team.
• Mentoring and coaching new or inexperienced colleagues as needed to meet the business needs.
• Following the training plan developed by the Line Manager in order to reach assessor status and then Lead assessor status through the prescribed program (based on the audit and technical knowledge, skills and experience they have as well as the requirements of ISO 19011). Participate in additional training based on future business needs.
• Maintain and develop assessment skills and technical and management system standards knowledge.
• Any other assignments as needed to meet assessment delivery to achieve business objectives.
• Knowledge / Skills / Abilities.
• Qualifications and/or equivalent industry experience in the required industry sector as determined by the resource planning requirements (e.g. IRCA qualified auditor in ISO 9001 / ISO 14001 / ISO 45001);.
• Demonstrate a thorough understanding of how a business operates to ensure appropriate interpretation of management system standards.
• Demonstrate high-level interpersonal skills with the proven ability to communicate effectively at all levels within a client/s organization and BSI.
• Proven negotiation skills to be able to negotiate technical issues when dealing with the client organization's management in relation to assessment findings.
• Excellent presentation skills, able to present assessment findings professionally and effectively, often through formal stand-up presentations to a group of senior managers.
• Energy and commitment to undertake the assessor role, which can be very demanding, working within different premises every day, being in front of the client and constantly on the move.
• Learning ability to keep up with changes to business, industry, management thinking and developing assessment styles.
• Possess IT skills and be conversant with basic packages including MS Word, the Internet, and e-mail.
• Strong written communication skills able to formulate clear, concise and professional reports, explaining technical issues, within required timeframes. Effective communication through the written word is essential.
• Self-organization skills / self-motivated - operating from home and remote from any BSI office, the assessor needs to be able to manage their own workload to maximize self-effectiveness.
• Demonstrate thorough technical knowledge to be able to interpret the language of the Client organization.
• Demonstrates ability to coherently deliver training courses across the full spectrum of the delegate profile (boardroom to shop floor).
• Possess knowledge of individual learning styles and how to address these through the design and development of training courses through the use of accelerated learning techniques.
• Ability to design and develop training courses and materials to meet specific aims.
• Proven administrative and organizational skills, with the ability to meet deadlines and manage customer expectations.
• Understanding of development processes, training needs analysis and training evaluation techniques.
• Our Excellence Behaviours: Client-centric, Agile, Collaborative. These three behaviours represent how we do things at BSI. They help us ensure that BSI is a great place to work and a highly successful business.
• BSI is conducting face-to-face interviews where appropriate and possible. If you are invited to a face-to-face interview but feel more comfortable with conducting the interview virtually, please speak to a member of our recruitment team.

ประเภทงาน:

งานประจำ

• เพศ ชาย อายุ 20 - 35 ปี.
• วุฒิการศึกษาระดับ ม.6 ขึ้นไป (ไม่จำกัดสาขา).
• มีรถจักรยานยนต์ส่วนตัว และมีใบอนุญาตขับขี่รถจักรยานยนต์.
• ไม่จำเป็นต้องมีประสบการณ์.
• หากมีประสบการณ์ด้านเร่งรัดหนี้สิน จะพิจารณาเป็นพิเศษ.

ทักษะ:

Power BI, SAP

ประเภทงาน:

งานประจำ

• Executar análise financeira de projetos, acompanhando custos, orçamentos, viabilidade econômica e fluxo de caixa sob orientação da equipe sênior;.
• Dominar processos em SAP relacionados a reconhecimento de receita, gestão de custos e planejamento econômico;.
• Participar de project reviews e apresentar análises técnicas e financeiras de projetos;.
• Desenvolver conhecimento técnico avançado com suporte da pessoa sênior, atuando como referência técnica em desenvolvimento;.
• Colaborar com áreas de negócio, fornecendo análises financeiras que suportem decisões sobre projetos;.
• Identificar oportunidades de otimização de processos e implementar melhorias contínuas;.
• Garantir conformidade com políticas corporativas e normas aplicáveis de controladoria.
• Quais requisitos estamos buscando?.
• Formação superior em Administração, Economia ou Ciências Contábeis;.
• Experiência mínima de 2 a 3 anos em controladoria de projetos ou gestão financeira;.
• Conhecimento em SAP;.
• Experiência com reconhecimento de receita, gestão de custos, planejamento econômico e fluxo de caixa;.
• Domínio de ferramentas como Excel e Power BI;.
• Conhecimento de metodologias de gestão de projetos;.
• Inglês avançado;.
• Espanhol será considerado um diferencial;.
• Experiência prévia em ambientes com projetos complexos será considerada diferencial.
• CLT, modelo híbrido (home office em alguns dias da semana!).
• Local de trabalho - Jundiaí/SP.
• Se você se identifica com o que estamos procurando, venha se aplicar! Equipes diversificadas são equipes melhores! Se todos pensarmos da mesma forma, a inovação dificilmente acontece. Por isso, buscamos talentos de diferentes origens, gêneros, idades, raças, orientação sexual e pessoas com deficiência. Na Siemens, as oportunidades são para todos.
• Informamos que as nossas pessoas recrutadoras não solicitam documentos ou dados pessoais sensíveis via e-mail, WhatsApp ou redes sociais. Todo o processo admissional acontece por meio da plataforma digital "Docteka", um ambiente seguro que protege tanto os dados dos candidatos quanto as informações pertinentes à vaga e à empresa. Além disso, ressaltamos que não realizamos cobrança de taxas de quem participa dos nossos processos seletivos e não exigimos a realização de cursos para preenchimento das vagas. Caso queira fazer parte da nossa empresa, faça a sua inscrição pelos canais oficiais. Venha conosco construir o futuro! Faça parte do nosso time!.

ทักษะ:

Accounting, Data Entry

ประเภทงาน:

งานประจำ

• Document Preparation: Assist in preparing and organizing tax documents, including gathering necessary financial data and supporting documentation.
• Filing: Ensure timely and accurate filing of all tax documents, meeting all deadlines.
• Record Maintenance: Maintain accurate and up-to-date records of all tax-related documents and correspondences.
• Data Entry: Input financial data accurately into tax software and spreadsheets.
• Compliance: Ensure compliance with all relevant tax laws and regulations by staying informed about current tax requirements.
• Support Tax Audits: Provide administrative support during tax audits, including gathering and organizing necessary documentation.
• Coordinate with Team: Work closely with the finance and tax teams to gather necessary information for tax filings.
• Bachelor's degree in Accounting, Finance, or related field preferred, fresh graduates are welcome.
• Basic understanding of tax regulations and compliance requirements is a plus.
• Strong organizational skills and attention to detail.
• Excellent communication skills, both written and verbal.
• Ability to work effectively in a fast-paced environment and manage multiple priorities with tight deadlines.
• Proficiency in Microsoft Excel and other MS Office applications.