Our client is a multinational company with a global branding located in a strategic location. A company that practice a dynamic culture and organic growth that also encourages their employees to grow their skills and knowledge through rotational opportunities.
Post payment from interim account to the respective customer account if not be allocated and cleared automatically.
Monitor the queue through and resolve discrepant items prior to becoming aged"Supports the preparation, verification process and maintenance in a cash applications process
Ensure proper Accounting and Controls are performed for processing activity by following all established policies and procedures.
Manage daily activities to ensure that operational goals are met each month ( % of cash allocated)
Identify and implement process improvements and best practice initiatives.
Preparation and forwarding all reports relating to the particular ARE before the deadlines.
The Successful Applicant
Local / Spouse-visa talent/EP with Thai speaking capabilities
Accounting background
Open for fresh graduates with good mind-set / personality
What\'s on Offer
Regional career opportunity
Flexible working arrangement
Open & friendly working culture
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