Job Description

• Request for the booking confirmation from the designated shipping companies.
• Request for COA, HC, Free sales from those concerned.
• Check /correct and confirm the draft AWB/BL, CO.
• Coordinate certification and Legalization documents.
• Complete the Export Entry procedure.
• Coordinate daily with relevant operations departments linked to the factory.
• Coordinate with Freight Team to obtain the designated shipping agent.
• Updated customer specific document requirement.

Job Description

• Process accounting receivablesand incoming payments incompliance
• withfinancial policiesand procedures.
• Perform dayto day financial transactions, including
• verifying,classifying,computing, posting and recording accounts receivables
• data.
• Preparing bills receivable, invoicesand bank deposits.
• Maintainup-to-date billing system and processadjustments.
• Follow up on,collectan,allocatereceiptsand monitor the debt recovery system.
• Investigateand resolve parent querie.

Job Description

• Perform day-to-day processofaccount payabletransactions whileensuring work
• is performed efficiently ,accurately as well as in a timely manner.
• Preparing for Withholding taxreport (PND 1,3,53).
• Preparing Receipt.
• Verifiesand reconciles vendor statements.
• Pettycash payment.
• Preparing the provident fund and social securityfund.
• Verifiesand reconciles AR statements.
• Input transfer money data on Krungthai Business Banking.
• Collect expenses send to the Accounting Audit Office.
• Input AR Data to Quickbooks.

Job Description

• Perform day-to-day processofaccount payabletransactions whileensuring work is
• performed efficiently accurately as well as in a timely manner.
• Preparing for Withholding taxreport (PND 3,53).
• Preparing Receipt.
• Verifiesand reconciles vendor statements.
• Pettycash payment.
• Verifiesand reconciles AR statements.
• Input transfer money data on Krungthai Business Banking.
• Collect expenses send to the Accounting Audit Office.
• Preparing the provident fund and social securityfund.

Job Description

• Monitoring and controlling invoicing process.
• Ensuring the billing team drafting and preparing invoiceincoordination with Marketing Department.
• Ensuring corresponding with clients regarding billing and invoices, preparing relevant reports and
• coordinating with other departments in the firm to expedite billing and collection processes.
• Being responsiblefor monitoring and controlling all AR collection processes forallclient.
• Superviseteam members toachievecreditand collectionactivities.
• Timely respond totheclient feedbackonanycases related to Billing & Collection.

Job Description

• Monitoring and controlling invoicing process.
• Ensuring the billing team drafting and preparing invoiceincoordination with Marketing Department.
• Ensuring corresponding with clients regarding billing and invoices, preparing relevant reports and
• coordinating with other departments in the firm to expedite billing and collection processes.
• Being responsiblefor monitoring and controlling all AR collection processes forallclient.
• Superviseteam members toachievecreditand collectionactivities.
• Timely respond totheclient feedbackonanycases related to Billing & Collection.

Job Description

• Verify documents to open an account, such as passport, driver license. I am service the customer that they would like to transfer money to Thailand . Also I was check the bank note and summary money every day. Count cash for safe storage. Than I key data about my customer and sent to the austrac organization. Updated customer specific document requirement. Answer customer calls and answer questions.

Job Description

• Check the customer's personal documents.
• Open savings, fixed deposit, and current accounts for individual and corporate customers.
• Coordinate KYC verification.
• Perform all types of financial transactions for individual and corporate customers, such as deposits, withdrawals, transfers, changes, adjustments, and international money transfers.
• Recommend all types of bank products to customers to ensure they have a correct understanding.
• Control cash in the cash room and bank products.

Job Description

• Purchase computer and network system.
• Book airplane ticket to professors and university board for further study and meetings.
• Procurement of construction work.
• Coordinate the design and proofing of university souvenirs to be distributed at various important events.
• Compare prices of at least 3 suppliers.
• Procurement of audio and visual equipment for the Information Technology Department.