งาน Finance operations ใน ประเทศไทย

· บทบาทนี้เกี่ยวข้องกับการจัดการใบแจ้งหนี้ การสนับสนุนบัญชีลูกหนี้และการตรวจสอบเอกสารทางการเงิน · บัญชีลูกหน่วย (AR) · - ติดตามการชำระเงินจากลูกค้าในประเทศ · - จัดทำคำรับรองและส่งให้กับคู่ค้า · - สร้าง Ticket เพื่อเชิญ AR ทีมระดับสากลเข้าร่วมประกาศหลังจากได้รับการชำระเงิ ...

รายละเอียดงาน · ตรวจเอกสารตั้งเจ้าหนี้ที่ได้รับจากบัญชี AP ให้ถูกต้องครบถ้วนตามเงื่อนไขการชำระ · ตรวจเอกสารตั้งลูกหนี้ที่ได้รับจากบัญชี AR ให้ถูกต้องครบถ้วนตามเงื่อนไข · ระงับการชำระรายการเจ้าหนี้/ลูกหนี้ ที่ไม่เป็นไปตามเงื่อนไข · จัดทำ Payment Voucher โดยระบบ SAP · จัดทำรายละเอี ...

Finance Operation (Financial Analyst / Assistant Manager) responsible for providing administrative supports and ensuring financial records are up-to-date. · ...

Maintain and support bank channeling and integration related to business function. · Operate and manage day-to-day Finance Operations. · ...

++Operate manage day-to-day Finance Operations+ · +Conduct bank reconcile document checking from third party · Communicate with internal/external related to reconciliation activity · Maintain support bank channeling integration related to business function · ...

Job Description · ทำงาน 5 วัน · วันหยุดไม่ตรงเสาร์-อาทิตย์ · Reconcile daily about ASF from Credit team sellers · Issue invoice & Statement · Summary Tax Invoice/Receipt · SDOP commission fee · Claim Open service weekly refund · Drivers transfer back to SPX for Criminal police ch ...

Reconcile daily about ASF from Credit team sellers. · Issue invoice & Statement. · Summary Tax Invoice/Receipt. · SDOP commission fee. · Claim Open service weekly refund. · Drivers transfer back to SPX for Criminal police check. · Request refund to Seller for WHT and incorrect pa ...

Act as key contact for managing end-to-end financial processes addressing inquiries from business team Work on day-to-day weekly internal external reconciliation settlement with related parties Improve existing processes where possible to drive efficiency in terms of reconciliati ...

Finance Operation (Financial Analyst / Assistant Manager) · ...

Prepare and consolidate weekly finance reports related to fulfillment service fees to support internal financial operations. · Coordinate fee deduction requests with relevant teams based on finalized reports and ensure accurate financial records for the General Ledger (GL) team. ...

Department Operations · LevelEntry Level · LocationThailand - Bangkok · The Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analy ...

Job Description · ทำงาน 5 วัน · วันหยุดไม่ตรงเสาร์-อาทิตย์ · Reconcile daily about ASF from Credit team sellers · Issue invoice & Statement · Summary Tax Invoice/Receipt · SDOP commission fee · Claim Open service weekly refund · Drivers transfer back to SPX for Criminal police ch ...

Perform financial reconciliations for transactions from various sources Collect payment supporting documents to support the report Analyze interpret and investigate data discrepancies in a methodological approach Be proactive in identifying issues recognizing the patterns of a pr ...

This role involves performing financial reconciliations for transactions from various sources and collaborating with other teams to provide short/medium/long term solutions. · Bachelor's degree in Finance, Business or any related field. · Good Command of English both speaking and ...

Job Description · Perform financial reconciliations for transactions from various sources · Collect payment supporting documents to support the report · Analyze, interpret and investigate data discrepancies in a methodological approach · Be proactive in identifying issues, recogn ...

This is a finance operations role in Bangkok. · Recon daily about ASF from Credit team sellers · Issue invoice & Statement · Summary Tax Invoice/Receipt · SDOP commission fee · ...

Reconcile payment transactions by comparing and correcting data to verify accuracy. · ...

+Perform financial reconciliations for transactions from various sources Collect payment supporting documents to support the report Analyze interpret and investigate data discrepancies in a methodological approach Be proactive in identifying issues recognizing the patterns of a p ...

About The TeamThe Finance Operation role is responsible for supporting the finance team in managing service fee collections related to warehouse and fulfillment services. · ...

About The Team · The Finance Operation role is responsible for supporting the finance team in managing service fee collections related to warehouse and fulfillment services. This includes preparing and auditing financial reports, coordinating fee deductions with internal teams, a ...