Finance Assistant

. Monitor Receivable on daily basis

. Posting of Receivable in SAP & SmileTrade system

. Confirm Receivable with Customers

. Follow up late payment and Receivable aging

. Generate bank statements for month-end closing

. Perform bank reconciliation of all banks in SAP System

. Follow up on Rebill mooring payment

. Generate Receivable Aging report, Late payment report, Trade Credit Insurance Report

. Prepare KYC with all banks

. Back up for preparing payment in bank electronic payment system

. Any ad-hoc duties as assigned

Job requirements:

. Diploma or Degree in Accounting / Finance or equivalent
. Over 2 years of relevant experience in Finance

. At least 1 year of experience in handling Receivable of many currencies

. Able to multi-task and work in a fast-paced environment

. Strong numeracy skills, detailed and meticulous

. Open minded and eager to learn

. Motivated and taking initiatives in problem solving

. Strong command of written and speaking English and Thai (a must as this role has to liaise with Thai-speaking counterparties)

. Proficient in Microsoft Office skills especially in MS Excel

. Knowledge in SAP preferred

. Experience or basic knowledge of LC/SBLC (preferred as there is chance to progress to trade finance related role)