| 121 Visitas |
1 Candidato |
Descripción del puesto:
Job Description
* Arrange meeting, take meeting minutes and presentation preparing.
* Support account receivable (AR) billing and collection processes
* Support to check the rebate/ promotion campaign with business units
* Coordinate with warehouse/business units related to delivery and bill placements
* Support credit control by releasing sales orders in SAP
* Support report generation as per assigned by supervisor
* Support data entry in SAP system
* Follow up the original tax invoices from supplier
* Print and store accounting documents
* Any assignments by supervisor
Requerimientos del candidato/a:
Qualifications
* 3rd - 4th year of bachelor degree in Finance, Economic and Accounting or related fields
* Good at MS office (Excel, Word, and PowerPoint)
* Good command in English
* Responsible and details-oriented
* Minimum 3 months of internship period
* Thai communication
| Origen: | Web de la compañía |
| Publicado: | 28 Ene 2026 (comprobado el 21 Feb 2026) |
| Tipo de oferta: | Prácticas |
| Sector: | Electrónica de Consumo |
| Idiomas: | Inglés |
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