Pro Master Craft International
Ltd. (PMCI) is one of a
leading Manapower Supply
Agency. We provide both
expatriate and local personnel
to International companies in
the oil gas, petrochemical,
power, environmental,
automobile, consumer products
industries. We are now looking
for qualified
• Bachelor degree in Finance and Accounting , Accounting or related fields , MBA in Finance is preferable • Minimum 5 years experience in Credit Control function • Experience of SAP- FICO module and Treasury function is preferable. • Basic knowledge in legal would be an advantage. • Good command in English (both communication and writing). • Dynamic and Analytical skill. • Tough negotiation skill.
ลักษณะงาน
:
งานประจำ
รายละเอียดของงาน:
Main responsibilities in
Credit Control function :
Performed and control the
implementation of Credit
Control Policy & Procedure of
the team.
Manage/assist/supervise team
members with credit &
collection activities.
Analyze & review customers
credit against trade risk
insured credit limit.
Closely monitored and
followed up collection of main
distributors.
Prepared update collection
statistics reports for
management.
Daily update collection
status of the team.
Review/monitor delinquent
accounts.
Provided recommendations,
enhancing risk management and
operational collection
systems.
Main responsibilities in
Treasury function :
Operate netting system for
in • group payment via bank
system.
Update cash position, cash
flow forecast, bank credit
line utilization.
Daily management of Petty
Cash.
Monitoring bank loan
repayment schedule.
Update company registration
documents filing.
สถานที่ปฎิบัติงาน
:
ถ.รัชดาภิเษก อาคารรุ่งโรจน์ธนกิจ
จังหวัด
:
กรุงเทพมหานคร
จำนวนที่รับ
:
1
เงินเดือน
:
ไม่ระบุ
สวัสดิการ
:
ไม่ได้ระบุ
วิธีการสมัคร
:
ส่ง e-mail มาที่ ่
resume@pmci.net,
recruit@pmci.net หรือ
สมัครด้วยตัวเอง
Please send your application
in English only!!
• Age over 35 yrs • Experience 7 - 10 yrs. in position with multinational company • Bachelor or Master degree in Accounting or any related field. • Well knowledge of local GAAP (US GAAP is a plus) • Well knowledge of lacal taxations • Good command of both speaking and writing English • Computer proficient
ลักษณะงาน
:
งานประจำ
รายละเอียดของงาน:
Responsible for all aspects
accounting closing.
Providing accounting record
details by using the company's
accounting program.
Coordinating with Accounting /
Tax auditor and Tax revenue
department.
Managing day to day Finance
and Accounting operations,
Payroll and Taxation.
Ensuring that all accounting
and financial transactions
processes and procedures
comply with rules &
regulations, international
accounting standards as well
as revenue code.
Provide monthly reports to
management level.
Leading and developing a team
of accounting staffs to ensure
that all accounting activities
are completed, accurate and on
time.
• Minimum 2-3 years exprerience in running of Intranet system of the company • Direct working exprerience in IT section of the company • Maintenance of sales IT system knowledge • Basic English communicate • Good interpersonal and communication skills
ลักษณะงาน
:
งานประจำ
รายละเอียดของงาน:
1.Establish and maintain
company intranet system
2.Solve basic problem of sales
support systems(Echoplus)
together with DKSH
3.Maintain company IT
equipotent together with out
sourse venders (NSS,Fujisu
etc)
4.Control IT budget of the
company
5.Support sales team in regard
with preparing documents and
other coordination(This
responsibility is about 35% of
total job)
