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  • Senior O2C Accountant (Senior AR Accountant)

ลักษณะ

วันที่ : มิถุนายน 30, 2018
ที่อยู่เว็บไซต์ : www.volvo.com
ตำแหน่งที่ตั้ง : Bangsaotong Health Center, ตำบลบางเสาธง อำเภอ บางเสาธง สมุทรปราการ ประเทศไทย

Purpose of the job

Responsible for O2C duty (Mainly local – Vehicles sales and cash flow and support team in pre-advise accountants) + AR Intercompany and Overseas Transactions

Key Responsibilities

Response for Account Receivable and support term for all bank transactions

Vehicle sales such as billing, collection and booking in SAP, daily bank allocations, Sending statements to customers & Running daily collection & control both local on time with lowest or no overdue

Overseas sales and account receivable handling and follow up

To reconcile with customers and solve unpaid invoices, overdue and dispute solving with professional. And give customer historical & information to upper level for decision

Prepare bank reconciliations and other GL accounts relates to O2C (BSR)

Prepare data & participate in CCO (Credit Collection Meeting) meeting and follow up for both Hard Product and Soft Product

Monthly meeting and Deal with Accounting Service India team for AR intercompany transactions

Record transactions in SAP/R3. (Strong accounting skill such as profit center & cost center & relevant tax & incoming and others adjustment) such as Sales Vouchers Incoming payment Bank adjusting and others relevant

Prepare and submit summary AR reports both Soft Product and Hard Product (with follow up information) by weekly basis

To be owner and to manage of O2C Functional Email box. No pending email in the box.

Review sales and incoming vouchers

Providing internal & external auditors with necessary data

Support all dealers & business which relevant with job responsibility

Able to work under strong pressure & to negotiate with professional

Able to work alone and helping team as well & to create the new way (right way) to improve the success & generates alternative solutions

Able to work with deadlines & Quick response

Other Ad-hoc may have to be assigned

Qualification & Background

Bachelor degree in Accounting/Finance

At least 5 years’ experience in account receivable function

Experience in SAP would be advantage

Microsoft Office skills especially Microsoft excel

Intermediate command of English both written and spoken

Good negotiation, communication and problem solving skill

Proactive, positive and can-do attitude, service-mind, team-player working



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