Operations Business Support - Ban Fang

สำหรับสมาชิกที่ลงทะเบียนเท่านั้น Ban Fang, ประเทศไทย

14 ชั่วโมงที่แล้ว

Providing administrative support to ensure efficient operation of the office. · Supports managers and employees through a variety of tasks related to organization and communication. · Responsible for confidential and time sensitive material. Familiar with a variety of the field ...

คำอธิบายงาน

Providing administrative support to ensure efficient operation of the office.
Supports managers and employees through a variety of tasks related to organization and communication.
Responsible for confidential and time sensitive material. Familiar with a variety of the field's concepts, practices, and procedures.

Ability to effectively communicate via phone and email ensuring that all administrative duties are completed accurately and delivered with high quality and in a timely manner.

May direct and lead the work of others.

Rely on experience and judgment to plan and accomplish goals and a wide degree of creativity and latitude is expected.

As an expert in the field, you must be flexible in taking other responsibilities aside from your core tasks. Likewise, handling our contractors and developing operational procedures including processing invoices. Ensuring workplace safety is also within your scope.

Perform and prepare the client billing and vendor cost and cooperation with Local Corporate Finance & Regional Finance Team for invoicing to the clients with proper supporting documents.

Finalize billing in the system and deliver to client/site team for billing submission process.
Coordinate with PM and contact to the client for AR collection
Perform for set up billing/invoice for new client account in Salesforce and PS system
Perform PO and Vendor invoice coversheet for AR submission and submit it on time for approval process.

Support for process chq payment that occurred when mismatch with Tax invoice and receipt and error for deducting WHT submission.

Laise with JBS for Tax invoice/receipt and filing the hard copy.
Keep tracking Monthly Vendor payment for each project.
Monitor and support AP and T&E for team.
Coordinate with vendor for incorrect Vat and WHT for transfer back to JLL because miscalculate
Monthly Accrual Revenue report
Contact with site team for complicated Vat & WHT pending issues from submitting vendor invoices until collect chq at bank (Telephone call, Line application, and e-mail )
Monthly AR aging report
Ensure all assigned day-to-day operation is performed timely and accurately.

Requirements:
Bachelor's degree in any field.
Proven admin or assistant experience
Knowledge of office management systems and procedures
Excellent time management skills and ability to multi-task and prioritize work
Attention to detail and problem-solving skills
Excellent written and verbal communication skills
Strong organizational and planning skills
Proficient in MS Office
Good verbal, written and communication with presentation skills
Able to meet tight deadlines and produce accurate and detail work with quick turnaround.