Finance Operations Specialist
5 days ago
Company Overview
We are working in close partnership with a Trading Group who is a pioneer in its field with significant presence globally.
The new role involves implementing cash application, managing and clearing accounts receivable activities including collection from customers, intercompany receivables, billing, back charges and credit note issuance on a daily basis.
You will be required to prepare bank reconciliation and review monthly Bank Reconciliation prepared by your subordinate. Additionally, you will provide support to the credit and collections team and be exposed to ad-hoc finance projects assigned from time to time.
Requirements for Success
- A Bachelor's Degree in Accounting or Business is required.
- Relevant work experience of around 2-3 years is preferred.
- Experience with SAP system is mandatory.
- Candidates with international/regional AR experience, preferably in Asia Pacific region, are highly sought after.
- Proficiency in Thai language is essential to support Thailand entity operations.
- Good communication skills and etiquette, as well as being a good team player, are ideal qualities.
Rewards Gained
Joining a World Class Group which is a leader in its field of industry offers excellent career progression opportunities locally and globally.
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