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Available Position
Showing Result of 1 - 4 from 4 positions
- Salary
- THB 25,000-35,000 (Base Salary)
- Location
- Posted Date
- 2025-06-30
- Job Description
- - Handle all transactions in account payable, receivable and journal entries. - Fixed asset and depreciation. - Manage withholding tax (PND3,53,54) and vat report (PP30, PP36). - Reconcile details of balance sheet and P&L. - Coordinate with other Department (Accounting Issue). - Coordinating with relevant parties such as Internal & External Auditor, Revenue Department, etc. - Other task job as assigned.
- Salary
- 80,000 THB – 100,000 THB+ (Depend on experience)
- Location
- Posted Date
- 2025-04-24
- Job Description
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• Collaborate wth Top management and assist the head of department to determine credit risk and strategy in alignment with the company’s goals.
• Oversee and monitor overall company targets to determine the appropriate solutions to achieve targets.
• Oversee the organization’s Credit Analysis processing, prospect & new customer and renew & existing customer, report, developing tools for assessing and mitigating credit risk in accordance with the situation. • Manage and lead the Credit Team to achieve all targets together with finding new opportunities to improve work process more effectively.
- Salary
- THB 29,000-35,000 (Base Salary)
- Location
- Posted Date
- 2025-04-24
- Job Description
- - Handle all transaction in account payable, receivable and journal entries. - Fixed asset and depreciation. - Manage withholding tax (PND3,53,54) and vat report (PP30, PP36). - Reconcile detail of balance sheet and P&L. - Coordinate with other Department (Accounting Issue). - Coordinating with relevant parties such as Internal & External Auditor, Revenue Department, etc. - Other task job as assigned.
- Salary
- THB 30,000 - 40,000+ (Negotiable)
- Location
- Posted Date
- 2025-08-01
- Job Description
- Cooperate with the business division for business expansion by assessing the creditability of customers/suppliers. • Assess credit line applications. Analyze financial statements of customers/suppliers. • Gather and update business/industry information, and monitor performance (payment/delivery) of customers/suppliers. • Collect and follow up information on business, customer's payment status, industry, and target customers/suppliers. • Discuss with the business department or overseas staff and offer solutions to improve the business. • Visit customers, suppliers, and warehouses when necessary. • Perform other assignments under the instruction of the supervisor.
