Accounts Receivable Officer - จตุจักร, กรุงเทพฯ

The officer will identify record depreciate and report on fixed assets information in SAP. · Identify record depreciate and report on fixed assets information in SAP. · Assign tag numbers to fixed assets. · ...

The CMMS Officer will be responsible for maintaining CMMS data within SAP Plant Maintenance (SAP PM) and supporting the implementation of new digital platforms. · ...

Liaise with various departments and its affiliates to effectively carry out the administrative tasks of the legal department in accordance with the objectives. Prepare, collect and / or review documents received from various departments and its affiliates for submission to direct ...

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

Assist and answer enquiries from the Sales & Distribution via e-mails, conference call and phone calls when they faced technical challenges regarding the products. · ...

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. · ...

+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. · ...

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 ...

Invoicing & Billing: Generate and distribute accurate invoices to customers in a timely manner, ensuring adherence to company policies and customer-specific requirements. · Collections: Manage a portfolio of customer accounts, proactively contacting customers regarding overdue ac ...

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

Issue invoices for subscription , sponsorship and syndication to billing customer . Handle all transaction for direct cost of sales . Monitor accounts receivable aging report and cash inflows. · ...

Working in an international environment providing service to worldwide clients & providers while being a part of a professional, young and dynamic team- · ...