Regional Container Lines Public Company Limited (Yan Nawa)
Yan Nawa
Bangkok,
Thailand
Regional Container Lines (RCL) started as a Common Feeder Operator, operating its first feeder container ship in 1979 between Bangkok and Singapore.
In 1988, RCL was listed on the Stock Exchange of Thailand, and has since achieved satisfactory performance and financial returns to shareholders.
Presently, RCL owns and operates 40 container vessels covering more than 60 destinations in Asia, Australasia and the Middle East.
RCL will increasingly expand its feeder services and container liner business in Asia through the provision of high quality container shipping services with reliable fix day sailings, fast transit, the deployment of modern and high specification container ships and customer service information technology.
RCL fleet size ranges from 500 TEUs to 2,732 TEUs. Strict manning and maintenance standards for the entire RCL fleet are provided by experienced technical team in RCL Shipmanagement, a subsidiary of RCL. The ship management company and the entire RCL owned fleet have achieved ISM certification since 1998, well ahead of the mandatory 2002 ISM deadline.
The Senior Officer (AP) is responsible for managing accounts payable processes, ensuring accurate invoice verification, timely payments, and efficient documentation support.
Kewajiban
• Accurate Invoice Verification : Ensure all invoice are verified correctly, accurately, and in a timely manner.
• No Overdue Payments : Maintain a record of all supplier payments to ensure none are overdue.
• Efficient Documentation Support : Provide accurate and timely support for payment documentation, ensuring all approvals are correctly obtained.
• On-Time Month-End Closing for AP : Complete all month-end closing activities on schedule, ensuring accuracy and compliance.
• Timely AP Reconciliation : Perform accounts payable reconciliation promptly with no unreconciled items.
• Verify Invoiced in SAP : Ensure invoices are verified accurately and on time.
• Manage Supplier Invoices : Ensure that there are no outstanding invoices from suppliers.
• Assist Accounts Receivable (AR) : Contribute efforts to help AR with invoice creation as needed.
• Supervisor Assignment : Take responsibility for any assigned tasks or duties from the supervisor.
Kualifikasi
• Bachelor's Degree in Accounting
• Able to speak, write and read English
• Familiarity with SAP is an advantage
• MS Office Skills
Keuntungan
Huneety A.I Salary Estimate
18,000 - 30,000 THB per month
Anda akan meninggalkan Huneety menuju Th.jobsdb.com.
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