10 jobs as Accounting Specialist in Thailand (Rayong)

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AR Accountant

Hi-P (Thailand) Ltd.

Thailand | Rayong

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Last updated 53 minutes ago

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Senior Cost Accountant

Caterpillar

Thailand | Rayong

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Last updated 1 week ago

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AR Accountant and Fixed Asset

Eagle Ottawa

Thailand | Rayong

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Last updated 1 week ago

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Account Payable （AP）

Changan Auto Southeast Asia Co., Ltd.

Thailand | Rayong

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Last updated 1 week ago

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Accountant - Fixed Asset

Changan Auto Southeast Asia Co., Ltd.

Thailand | Rayong

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Last updated 2 weeks ago

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Senior Accountant (GL, AP AR)

GC Maintenance and Engineering Company Limited

Thailand | Rayong

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Last updated 3 weeks ago

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Cost Accountant

Hitachi Astemo

Thailand | Rayong

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Last updated 4 weeks ago

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้เจ้าหน้าที่บัญชี AP/AR（ภาษาจีน）

Aion Automobile Sales (Thailand) Co.,Ltd.

Thailand | Rayong

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Last updated 4 weeks ago

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Account Costing

Changan Auto Southeast Asia Co., Ltd.

Thailand | Rayong

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Last updated 1 month ago

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AR Accountant and Fixed Asset

Eagle Ottawa

Thailand | Rayong

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Last updated 1 month ago

AR Accountant

Hi-P (Thailand) Ltd.

Hi-P (Thailand) Ltd. (Rojana Industrial Park (Pluak Daeng) Rayong)

Rayong, Thailand

Hi-P is a well known global contract manufacturer who specializes in complex electromechanical components. Customers especially appreciate their ability to create solutions for components that require injection molding, metal stamping and specialty decorating. Then, being able to vertically integrate these components into an end to end assembled product really adds value for their customers.

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Job function: Finance & Accounting

Industries: Manufacturing and Production Electronics

About this position

The AR Accountant is responsible for managing accounts receivable, ensuring timely billing and collections, and preparing various financial reports.

Responsibilities

• Release sales invoice in SAP system.
• Maintaining accounts receivable and records in SAP system.
• Coordinate with other functions to ensure billings are issued timely and collections are received promptly.
• Monitor customer account details for delayed payments and other irregularities.
• Generate statements and reports detail accounts receivable status.
• Prepare monthly sales report and performing account reconciliations.
• Prepare output VAT report and reconciliation.
• Prepare AR aging report and TEL report.
• Assist with month-end closing.
• Other assignment assigned by the Accounting Manager.

Requirements

• Bachelor's Degree in Accounting, Finance or related field.
• At least 3 years experience in Accounting or Finance.
• Good command in English both written and communication.
• Able to work under pressure, good relationship.
• High responsibilities and working ability to meet the deadline and positive thinking.
• Good skills in MS office and Computer literate and familiar with SAP Software.