Finance Executive

---

รายละเอียดงาน

• Responsible for the account receivable processing, including issuance of client invoices and credit notes. 

• Ensure all documents are in order and complete with necessary supporting and process the day rate/ change order and reimbursable for invoicing to the Client by checking all day rate and reimbursable item for accuracy, resolving discrepancies, and entering data into system.

• Ensure monthly timesheets of daily hours on time, to enable you to submit monthly invoices on time or as per client contract.

• Closely monitoring of collections and liaise with clients for any AR matters, ensure we receive from clients within contractual agreed time.

• Ensure all discrepancies are duly investigated, followed up and resolved on timely basis. 

• Perform analysis and monitoring the accounts receivables, VAT and rechargeable accounts and revenue reconciliation/ reports.

• Responsible to ensure timely and accurate submission of weekly account receivable reporting.

• Support month end financial closing process / prepare JV and GL relating to the job

• Perform other ad hoc tasks as required.

ประสบการณ์

• Bachelor’s Degree in Accounting with at least 5 years of accounting experiences especially in Account Receivables

• Good interpersonal and communication skills, good team-player and customer-centric attitude, high analytical and problem solving skills with attention to details

• Fluent in English communication skills and familiar with SAP/Oracle, advance computer skills, especially Microsoft Excel