岗位职责：

1.执行与应收账款管理相关的日常工作，包括处理和监控客户发票和付款；

2.协助财务经理完成月末结账流程；

3.与财务经理合作管理应收账款；

4.能够积极主动地完成任务并按时向经理汇报；

5.根据要求承担额外分配的任务；

6.负责纳税申报；

7.仔细输入电子银行付款；

8.办理银行保函，准备日常银行交易所需文件；

9.核对和确认所有银行账户交易，并制作每日银行报告；

10. 填写所有财务管理文件。

任职要求：

1.2-3年以上财务工作经验，制造行业经验优先；

2.持有会计或相关专业的文凭或学士学位；

3.有CPD证书。熟练使用办公软件；

4.熟悉制造行业的基本知识，了解制造行业的基本运行程序；熟悉与公司业务相关的财务知识和法规，熟悉制造行业的财务事务及法规；

5.具有良好的财务谈判技巧和沟通技巧；

6.工作负担及压力较重，能够接受并承担大量的文案工作；

7.有ERP经验优先考虑；

8.工作语言：泰语、中文、英文。

9、本岗位需在泰国工作。

Job Responsibilities:
1. Daily tasks: accounts receivable management, including processing and monitoring customer invoices and payments;
2. Assisting the Finance Manager with the month-end closing process;
3. Collaborate with the Finance Manager in the management of accounts receivable;
4. Complete daily tasks and report to manager on time;
5. Undertake additional assigned tasks as required;
6. Be responsible for tax returns;
7. Responsible for electronic bank payments;
8. Bank Guarantee and preparing documents required for daily bank transactions;
9. Checking and confirming all bank account transactions and write daily bank reports;
10. Completing all financial management documents.

Tenure Requirements:
1. 2-3 years working experience in finance, manufacturing industry is preferred;
2. Bachelor's degree or diploma in accounting or related field;
3. Have CPD certificate, familiar with office software;
4.Familiar with manufacturing industry, understand the basic operating procedures of manufacturing industry, familiar with the company's business-related financial knowledge and regulations, familiar with the financial affairs and regulations of manufacturing industry;
5. Good financial negotiation and communication skills;
6. Heavy workload and pressure, able to accept and undertake a large number of clerical work;
7.Experience in ERP is a plus;
8.Working languages: Thai, Chinese and English.

9.This position requires working in Thailand.