Number of Applicants
:000+
1) Accounts Receivable
Coordinate with SCC team and RBTY/GS team on bill placement of special invoices.
Weekly invoice tracking, Update and analyze invoice type for bill placement.
Monitor Sample invoice including following up with logistics, sales and external warehouse on documents.
Generate and submit invoice summary per customer requirement & schedule
2) Reporting , track and consolidate monthly sales report in ASEAN.
3) Order Management , support order management team in customer ordering and Invoice posting.
4) Support mitigating control of debit note and credit note.
Qualifications
1) Currently a student in Bachelor's degree in Financial Management,International Business Management or related fields.
2) Good Thai and English communication skill and logical skill
3) High Responsibility, well prioritized and detail-oriented.
4) Creative,independent and pro-active
5) Sufficient in ( and Power BI are advantage)
6) Minimum 3 months of internship period (starting from Jul 2024)
Additional Information
our future job offers you
Working location : Amata Plant ( Amata City Industrial Estate),Rayong province, 5 Working days, Multinational working environment, Flexible working hour.
Make it happen
Apply a job with us by clicking the I’m interested button!
*Due to high volume of candidates, only shortlisted candidates will be contacted.
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