Finance Officer - Chatuchak, Bangkok

Liaison with PTT for PTT Group's Long-term funding (i.e. USD bond issuance bank loan shareholder's loan) to support its funding need work on finance operation including but not limited to processing bill invoice payments outgoing incoming funds mark-to market bond loan and debt s ...

At Nuovo Plus the flagship Energy Solution & System Integrator under PTT Group shaping the clean energy future with comprehensive solutions with Battery Energy Storage Systems at the core spanning future distributed energy resource DER assets Solar PV advanced Energy Management S ...

Perform feasibility study and financial modeling based on project identify economic financial operational and other driver and its impact to the project Provide economic expertise and support business unit in price setting and feasibility study Coordinate produce funding plan inc ...

A comprehensive financial manager role covering accounting and finance responsibilities including team supervision and management. · ...

We are seeking a detail-oriented and proactive CS Admin & Purchasing Officer to join our team. This role is responsible for managing customer billing and supporting purchasing operations to ensure smooth administrative processes. · Bachelor's degree or higher in Business Administ ...

Act as key account support for assigned travel retail client(s), managing day-to-day communication, order alignment, and commercial coordination. · Execute sales and activation initiatives to improve distribution and performance in alignment with marketing plans and client requir ...

Summary: oversees daily office operations including all branch offices, leading administrative staff, managing budgets, streamlining procedures, and ensuring smooth workflows for an organized and efficient workplace, handling everything from supplies and maintenance to policies a ...

This position is offered on a one-year contract basis with the possibility of non-renewal depending on business needs. · ...

Royalty Fee. · Credit Card Fee. · Audit Fee. · Property Tax. · Other related expenses. · Reconcile VAT related to delivery platform service fees and charges.. · Prepare withholding tax and process refund claims from platforms such as Grab and Shopee, including creating AP entries ...

This is an Accounts Receivable Specialist role. The candidate will perform various tasks such as invoicing and billing customers. · ...

This is an HR & Admin Manager position that requires managing end-to-end HR and Administrative operations. · ...

Manage corporate finance investment fundraising and financial risk management to ensure financial stability liquidity optimal cost of funds and alignment with the company’s long-term business goals. · ...

DISCLAIMER · This position will be employed by Fusion Fortress Company Limited, a subsidiary of BTS Group PCL specialized in providing centralized accounting and finance services. · JOB RESPONSIBILITIES: · Record and review accounts receivable (AR), accounts payable (AP), incomin ...

This position will be employed by Fusion Fortress Company Limited. · Record and review accounts receivable (AR), accounts payable (AP), incoming and outgoing transactions. · Prepare monthly, quarterly, and annual financial statements along with supporting schedules. · ...

Key Responsibilities · Strategic Planning: · Lead the overall development and execution of the company's strategies and business plan, ensuring alignment with the annual schedule. · Conduct thorough market research and competitor analysis to identify emerging trends and opportuni ...

+Administrate contracts handle financial memos documents vendor informations manage transaction/budgets accounts payable receivable SAP payment processes coordinate administrative processes oversee daily tasks scheduling appointments organizing paperwork answering phone calls. · ...

Collaborate with suppliers to improve quality delivery times and pricing negotiate contracts and agreements with suppliers ensure favorable terms and conditions for the company including pricing delivery schedules payment terms service level agreements develop implement sourcing ...

This role involves updating bank statements, preparing cash flow reports, and coordinating with Business Units regarding fund placements/repayments. · ...

A treasury officer is responsible for verifying supporting documents and processing domestic trade payments. · ...

Risk Model and Business Intelligence (BI) Analyst responsible for developing, calibrating, and validating risk models. · ...