| 1.
สมัครงาน
Junior International Accountant
|
Global Fleet Sales Co.,Ltd. |
| คุณสมบัติผู้สมัครงาน : |
• Bachelor degree major in accounting or higher degree.
• Female , Age 27 -33
• Working experience in accounting & finance 4 -8 years, prefer automobile business. (Dealer or Distributor company)
• Maturity and can work under pressure
• English must be Good
|
|
| ลักษณะงาน
: |
งานประจำ |
รายละเอียดของงาน:
|
Account Receivable:
1. Issue/record sales invoice
2. Prepare received voucher
and record to accounting
software
3. Prepare monthly account
receivable aging report and
distribute to key account
personnel and sales personnel
Account Payable:
1. Record Suppliers invoice.
2. Prepare payment voucher and
record to accounting software.
3. Prepare monthly account
payable aging report which
reconcilable with monthly
statement from suppliers.
Fixed Assets:
1. Record fixed asset and
depreciation
2. Prepare monthly fixed
assets report
|
| สถานที่ปฎิบัติงาน
: |
Thonglor 13, BKK |
| จังหวัด
: |
กรุงเทพมหานคร |
| จำนวนที่รับ
: |
2
|
| เงินเดือน
: |
ไม่ระบุ |
| สวัสดิการ
: |
ไม่ได้ระบุ |
| วิธีการสมัคร
: |
ส่ง resume มาให้ที่e-Mail
ดังนี้ |
| ติดต่อ
: |
สมัครงาน ได้ที่ Khun Patarapon & Sayumporn |
|
|
| 2.
สมัครงาน
Financial Specialist
|
Global Fleet Sales Co.,Ltd. |
| คุณสมบัติผู้สมัครงาน : |
• สามารถ ทำงานที่ต่างประเทศ สามารถสื่อสารได้เป็นภาษาอังกฤษได้
|
|
| ลักษณะงาน
: |
งานประจำ |
รายละเอียดของงาน:
|
To support the company sales
volume (vehicle and equipment)
with best in class financial
service provided.
Support the financial
related process & procedure
development and implementation
i.e. credit application,
credit underwriting, payment
collection, contract
conversion and etc.
Ensuring the working
processes controlled in line
with company processes and
procedures.
Effectively utilize the
financial tools to create the
business strength and
opportunity.
Supporting overall credit
approval processes starting
from application process,
credit underwriting process
until obtain the approval from
Country Management and Head
Quarter.
Conducting customer
interview, side survey (if
required) and making effective
credit analysis.
Prepare Credit Proposal for
management approval.
Ensure the completeness of
customer credit package
executed with all required
documents filed and kept
properly in confidential and
safety area.
Ensure the effective
communication maintained among
Group of Companies and Head
Quarter.
Facilitate the
vehicle/equipment registration
process (if required).
Accommodate insurance
arrangement to ensure the risk
to companys assets is covered
(if required).
Follow up the customer
payment to ensure the payment
is made on timely basis.
Keep controlling on customer
payment performance and update
to management on timely basis.
Work closely with Accounting
Department & Sales team in
relation to regularly update
on customer payment, follow up
letter issuing, actions
required for delinquent
account management, account
status updating on any
particular action taken and
etc.
Work closely with Sales team
to obtaining the support on
data collection to facilitate
the credit analysis as well as
obtaining the support on
payment follow up on serious
delinquent accounts.
Dealing with financial
related documentation and work
closely with Accounting
Department to support the
contract conversion activity.
Responsible for Collection
Operational reports as well as
Devco Management Reports
preparation.
Effectively enhance the
customer database (regularly
updated).
Support the customer
database implementation
project.
|
| สถานที่ปฎิบัติงาน
: |
Lao |
| จังหวัด
: |
- |
| จำนวนที่รับ
: |
1
|
| เงินเดือน
: |
ไม่ระบุ |
| สวัสดิการ
: |
ไม่ได้ระบุ |
| วิธีการสมัคร
: |
ส่ง resume มาให้ที่e-Mail
ดังนี้
BKK Location Email
sayumporn.m@rmagroup.net
Chonburi Location Email
tawat.t@rmagroup.net |
| ติดต่อ
: |
สมัครงาน ได้ที่ Khun Patarapon & Khun Sayumporn |
|
|
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