| 105 Visites |
1 Candidat |
Description du poste:
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
Profil requis du candidat:
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
| Origine: | Site web de l'entreprise |
| Publié: | 28 Jan 2026 (vérifié le 12 Fev 2026) |
| Type de poste: | Stage |
| Secteur: | Électronique grand public |
| Langues: | Anglais |
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