Job Descriptions•Process staff reimbursements, corporate card expenses, and cash advance clearings in line with company policy
•Prepare, validate, and reconcile vendor and customer payments
•Support monthly and yearly closing activities, including accruals and income reconciliation
•Coordinate billing processes and internal chargebacks across multiple business units
•Ensure timely submission and approval of invoices and financial requests
•Maintain accurate accounting records and documentation in relevant systems
•Coordinate with internal teams and SPOCs to support contract, billing, and payment matters
•Support internal and external audit processes, including document preparation
•Manage vendor code creation, updates, and system data entries
•Contribute to internal reports such as payment calendars, billing status, and operational dashboards
LocationG Tower, MRT RAMA 9 บริษัทสัญชาติเยอรมันทำงานoffice จันทร์ ถึง ศุกร์ / 08.30 - 17.30
Huai Khwang Huai Khwang Bangkok