รายละเอียดงานTransaction Booking & AP Controller
- Record financial transactions and manage Accounts Payable (AP) accurately and on time.
- Verify completeness of financial documents such as invoices, POs, and receipts.
- Coordinate with internal departments to resolve discrepancies and ensure compliance.
Supplier KPI & SOA Discussion
- Prepare and present KPI reports related to supplier performance (e.g., SLA, lead time, accuracy).
- Participate in meetings with suppliers to review Statement of Accounts (SOA) and resolve variances.
- Maintain effective communication and build strong relationships with suppliers.
Project Participation (Group France)
- Participate in group-level projects with HQ in France (e.g., process improvement, system migration, automation initiatives).
- Collaborate with international teams to align local processes with global standards.
- Share insights and contribute to the development of best practices.