Officer, Operational Accounting (Project and Industry Solutions)
About this position
This position is responsible for preparing IP payment, cheque requests to sub-contractors/vendors and others, billing processes to customers, PR/PO processes, cost booked, monthly reports, and administration tasks.
Responsibilities
• Prepare payment voucher, cheque request and allowance payment to finance for department for payment to carriers, government agencies and all sub-contractors and others
• Check accuracy of invoice from sub-contractor/suppliers before preparing/issuing payment voucher/cheque
• Issue invoice to internal and external customers including arrange all support documents to attached with invoice to customers
• Cost booked from external (sub-contractor) and internal billing from others Schenker Thai department and Schenker Oversea branches onto job files
• Issue PR and PO for supplies of Department
• Generate financial monthly report such as Accrual report, Shipment Statistic report, CAT truck profit report, QEX KPI report and other report which assigned by supervisor
• Advance matching correction Manage documents files on “Electronic Filing”
• Maintain and follow company rules, regulations and Health, Safety and Environmental Standards including comply to Thai law and regulation
• Perform other duties as assigned by superiors.
• Comply with company’s rules, compliance HSSE & ISO i.e. ISO 9001, ISO 140001 and ISO 45001
Requirements
• Positive attitude, service mind and good communication.
• Computer literacy (Microsoft Word, Excel and Power Point).
• Good command of writing, speaking and reading English.
• Fair knowledge with figures.
• Bachelor’s degree in finance/accountant or related field.
• 1 - 3 years of relevant work experience in accountant / freight forwarding business.