Finance Assistant

·    Monitor Receivable on daily basis

·    Posting of Receivable in SAP & SmileTrade system

·    Confirm Receivable with Customers

·    Follow up late payment and Receivable aging

·    Generate bank statements for month-end closing

·    Perform bank reconciliation of all banks in SAP System

·    Follow up on Rebill mooring payment

·    Generate Receivable Aging report, Late payment report, Trade Credit Insurance Report

·    Prepare KYC with all banks

·    Back up for preparing payment in bank electronic payment system

·    Any ad-hoc duties as assigned

Job requirements:

·      Diploma or Degree in Accounting / Finance or equivalent
·      Over 2 years of relevant experience in Finance

·      At least 1 year of experience in handling Receivable of many currencies

·      Able to multi-task and work in a fast-paced environment

·      Strong numeracy skills, detailed and meticulous

·      Open minded and eager to learn

·      Motivated and taking initiatives in problem solving

·      Strong command of written and speaking English and Thai (a must as this role has to liaise with Thai-speaking counterparties)

·      Proficient in Microsoft Office skills especially in MS Excel

·      Knowledge in SAP preferred

·      Experience or basic knowledge of LC/SBLC (preferred as there is chance to progress to trade finance related role)