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AR / AP / GL / R2R / Accountant- Thai Speaker

Job description

  • MNC with excellent global support and training
  • Excellent Remuneration Package & Career Plan
  • Accessible via Public Transport



Our Client is a Multi-National Company within the FMCG industries. Being a publicly listed MNC with over billions of revenues, they invest massive resources to train and develop their people from the ground with an excellent pathway for career progression. They are currently looking for Multiple Position - AP / AR / GL - Thai Speaker
There are various positions for Junior and Senior.
Account Receivable -

  • To recommend credit limit to customers by liaising with the relevant business unit team
  • Be responsibile for the AR collection and billing task.
  • Participate in the discussion and provide useful input to the management on overdue debt and other relevant credit control matters
  • Responsibile for the setting of credit limit for respective customers using the relevant Credit information system
  • Provide well-sounded financial risk advice to the managers upon the accurate credit evaluation of clients
  • Documentation of all collection activity and prepare month end reports.
  • Participate/assist in various UAT Testing, standardization/automation project when required.



Account Payable -

  • Performing AP invoice processing for 3rd party vendor PO invoices, Non PO invoices, e-invoices & EDI
  • Perform AP transaction like Verification of Invoices, Invoice Posting, processing in ERP systems or any related platform as per customer's process.
  • Ensure proper Accounting and Controls are performed for processing activity by following all established policies and procedures.
  • Assist in any AP related activities
  • Preparation and publishing monthly controlling reports.



General Ledger -

  • Responsible for the day-to-day operations and the month-end close activities as assigned.
  • Responsible for balance sheet reconciliation and statutory reporting, ensure timely delivery to the Locations aligned with corporate deadlines.
  • Liaise with other business unit when required
  • Attend to location's queries and requests. Monitor open/overdue items, communicate and follow-up accordingly with the appropriate staff.
  • Ensure Complete reconciliation schedules
  • Engage/ Provide assistance in term of internal and external audit activities and resolve all audit queries with the team



Requirements

  • At least 2 years of experience in any Finance & Accounting industry
  • Good command of Thailand Language is a MUST (native or non-native speaker are accepted)
  • Candidate with relevant experience will be advantageous
  • Degree holder or equivalent Professional Qualification will be advantageous
  • A great team player with the determination to push things further
  • Able to communicate well with stakeholders in Thailand



How to Apply
Submit your resume and APPLY NOW by clicking the button below.
For similar roles, please visit www.ambition.com.my
Data provided is for recruitment purposes only. *LI-FAJTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)

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