- about the companyFinancial servies about the jobPerforming Treasury functions for Corporate office.1. To extract and prepare projected payment report for submission to HO Treasury.2. To arbitrate cash allocation under HO instruction3. To perform variance analysis between actual versus projected payment.4. Review and highlight all late/unprocessed invoice to avoid urgent payment support to agencies5. Coordination with SSC and Cluster Heads on the payment rabout the companyFinancial servies about the jobPerforming Treasury functions for Corporate office.1. To extract and prepare projected payment report for submission to HO Treasury.2. To arbitrate cash allocation under HO instruction3. To perform variance analysis between actual versus projected payment.4. Review and highlight all late/unprocessed invoice to avoid urgent payment support to agencies5. Coordination with SSC and Cluster Heads on the payment r
- about the companyMNC Food & Beverage- Hybrid working arrangement - Free daily refreshments about the jobPayment Analyst is focusing on Disbursements, will be a critical member of our Global Finance Shared Services team, supporting our fast-paced Food & Beverage (F&B) operations. This role is responsible for the accurate, timely, and compliant execution of all vendor payment runs across multiple regional entities.Execute daily, weekly, and ad-hoc domesticabout the companyMNC Food & Beverage- Hybrid working arrangement - Free daily refreshments about the jobPayment Analyst is focusing on Disbursements, will be a critical member of our Global Finance Shared Services team, supporting our fast-paced Food & Beverage (F&B) operations. This role is responsible for the accurate, timely, and compliant execution of all vendor payment runs across multiple regional entities.Execute daily, weekly, and ad-hoc domestic
- Role OverviewWe are looking for a detail-oriented Accounts Payable Specialist who is fluent in both Thai and English. In this role, you will be the primary point of contact for our Thai-based vendors and stakeholders, ensuring that invoices are processed accurately and payments are made on time.Key ResponsibilitiesInvoice Management: Review, code, and process high-volume vendor invoices into the accounting system with high accuracy.Vendor Relations: CommunRole OverviewWe are looking for a detail-oriented Accounts Payable Specialist who is fluent in both Thai and English. In this role, you will be the primary point of contact for our Thai-based vendors and stakeholders, ensuring that invoices are processed accurately and payments are made on time.Key ResponsibilitiesInvoice Management: Review, code, and process high-volume vendor invoices into the accounting system with high accuracy.Vendor Relations: Commun
- about the jobOutsourcing Accounts Receivable (AR) Invoice Management Generation of prompt payment discount or price discount/ rebate CN to customers Collection Processing Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.) Matching collections with invoices and updating records Reconcile customer accounts and match payments to invoices. Reporting & Reconciliation Preparing AR aging reports andabout the jobOutsourcing Accounts Receivable (AR) Invoice Management Generation of prompt payment discount or price discount/ rebate CN to customers Collection Processing Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.) Matching collections with invoices and updating records Reconcile customer accounts and match payments to invoices. Reporting & Reconciliation Preparing AR aging reports and
- about the jobAct as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.Prepare and deliver accurate and timeabout the jobAct as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.Prepare and deliver accurate and time
- about the companyWorld’s largest Ice Cream company leading the industry. about the jobResponsible for supporting critical customer-related readiness activities during the ERP transition by coordinating with taking over operational workload and coordinating critical customer-related readiness activities. Having related experience in key account management/ frontline sales, the role supports sales channel head to ensures smooth business continuity by drivinabout the companyWorld’s largest Ice Cream company leading the industry. about the jobResponsible for supporting critical customer-related readiness activities during the ERP transition by coordinating with taking over operational workload and coordinating critical customer-related readiness activities. Having related experience in key account management/ frontline sales, the role supports sales channel head to ensures smooth business continuity by drivin
