Accountant - AR

Job Description

Auto req ID: 196474BR

Job Description


  • To ensure that company receives payments for goods and properly records the transactions. The duties and responsibilities of this position require not only a knack for numbers, but also attention to detail and well-developed organizational skills.
  • Provide the information from responsible account to manager.
  • Perform monitoring and problem solving

  • To ensure that company receives payments for goods and properly records the transactions by prepare bills and invoices for sales for collection
  • Perform monthly closing of accounts under responsibility, namely AR collection, Withholding Tax, FI invoice, Bad Debt reserve
  • Prepare balance sheet reconciliation and breakdown of own accounts for reviewing within 2 working days
  • Communicate with sales team for billing and collection process, pending payment customer and report to Accounting Manager-Credit Control
  • Reports detailing paid and unpaid invoices and other accounts receivable activity to Accounting Manager-Credit Control



  • Minimum 4 years experience in Finance or Accounting
  • Good understanding of the Local Laws and Regulations, International Accounting Standards as well as company policy.
  • Good working knowledge of accounting software preferably
  • Good communication (Thai & English)
  • Good computer literature in Microsoft office (Excel, Word)
  • Knowledge in SAP.

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular