รายละเอียดงาน* พิจารณารับเป็นสัญญา 6 เดือน หาก Performance ดี อาจพิจารณาต่อสัญญา
ตำแหน่ง AP Accountant
Job Purpose
To handle Account Payable booking and organize account payable process.
Roles & Responsibilities
1. To organize Account Payable process for smooth operation. Purchase voucher booking, verify documents are fully supported/authorized.
2. Prepare input VAT report, following up pending tax invoice on a timely manner.
3. File tax invoices after tax submission.
4. Extract monthly report to support the financial closing process.
5. Perform other related duties as assigned.
Key Performance Measurements
• On time payment
• Meet all due date
• Customer satisfaction
ตำแหน่ง Sales Support
1. Coordinating internal resources, partner resources, and third parties/vendors for the flawless execution of projects.
2. Establish and keep close relationships with agents and local brokers in handle and monitoring performance.
3. Support Sales Co all area and Agent Broker such as Quotation, issuing policy endorsement and follow error case, monitoring Line OA, Chat Board.
4. Center for Sales contact (sales Activity, sales document, material, Contract)
5. Holding regular status meetings with project teams internally and with partners
6. Ensuring project documents are complete, current, and stored appropriately.
7. Resolving and/or escalating issues in a timely fashion.
8. Understanding how to communicate difficult/sensitive information tactfully
Role Competencies
1. Good knowledge of Insurance.
2. Responsiveness (Satisfaction score 360degree)
3. Accuracy/quality of work (feedback from each task)
4. Drive success of work and work under pressure.
5. Balance relationship and result
6. Have a strong written and verbal communication, and organizational skills, and the ability to maintain multiple priorities.
Qualifications
1. Bachelor's degree required ages between 25-40
2. Good MS Office and able to communicate in English
3. 1-3 years of direct experience