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Thai Accounting Operations Associate (Work from home set-up)
J
Thai Accounting Operations Associate (Work from home set-up)
J-K NETWORK RECRUITMENT SERVICES AND CONSULTANCY, INC.- Posted an hour ago
- Be among the first 10 applicants
Job Description
BENEFITS :
Medical and Dental Plan with Free Dependents
Bereavement Leave
Retirement Plan
Stock Purchase Plan
Life Insurance
Flu Vaccine and Annual Health Screening
On-site Clinic Services
Bereavement Leave
Retirement Plan
Stock Purchase Plan
Life Insurance
Flu Vaccine and Annual Health Screening
On-site Clinic Services
JOB DETAILS :
Company Profile: One of the largest American computer hardware manufacturing companies in the Philippines, specializes in designing, manufacturing and selling storage devices. Looking for Thai Procure to Pay Specialists to support their clients in Thailand.
Position: Thai Accounting Operations Associate
Industry: Computer Hardware Manufacturing
Salary: Php 85,000 Monthly
Location: Laguna
Schedule: Dayshift, Weekends off
Work setup: Work from home
Benefits:
13th Month Pay
Government Mandated Benefits
Medical and Dental Plan with Free Dependents
Shuttle Services within Laguna, Cavite, Batangas and Metro Manila
Vacation Leaves and Sick Leaves
Emergency Leave
Bereavement Leave
Other Company-initiated Leaves
Performance Bonus
Year-end Bonus
Company Year-end Celebration Package
Retirement Plan
Stock Purchase Plan
Life Insurance
Flu Vaccine and Annual Health Screening
On-site Clinic Services
Requirements of the job:
Filipino National who can speak, read and write Thai language
Thai National based in PH with permanent visa
Bachelor degree of any courses
With at least 3 years experience in Accounts Payable, Invoice processor or Procure to Pay
With experience working Global Business Services or Shared Services industry
Willing to report in Laguna once a month
Can start to work on November
Responsibility of the job:
Responsible for verifying, investigating and processing supplier invoices and ensuring the timely process of validation and payments is accurate.
Ensure the Purchase Orders and Good receipts are match
Reconcile supplier statements of accounts and handle stakeholder or vendor inquiries.
Record all the Accounts payable transactions in timely manner
Prepare the balance sheet reconciliations
Create month end report and audits
Provide assistance to translate financial document from Thai - English or vice versa
Recruitment Process:
Resume screening
Initial interview with Talent Acquisition
Technical Interview with Hiring Manager
Job offer
HOW TO APPLY
Click the APPLY button.
Send your resume to: [Confidential Information]
Message us on our Messenger for faster processing: Mabel Del Pilar
FB LINK: https://www.facebook.com/profile.phpid=61585784955765
LINKEDIN: https://www.linkedin.com/in/sophie-pabilonia-683a142b5/
If you are not registered yet in our website, Please register so you can apply to our job postings:
https://jknetwork-jobs.com/register
Contact us for more inquiries:
Mobile/Viber: 09176382065
WhatsApp: 09176382065
Look for Ms. Mabel
Apply now and bring home an exclusive J-K Network Windbreaker once you get hired from any of our clients!
Position: Thai Accounting Operations Associate
Industry: Computer Hardware Manufacturing
Salary: Php 85,000 Monthly
Location: Laguna
Schedule: Dayshift, Weekends off
Work setup: Work from home
Benefits:
13th Month Pay
Government Mandated Benefits
Medical and Dental Plan with Free Dependents
Shuttle Services within Laguna, Cavite, Batangas and Metro Manila
Vacation Leaves and Sick Leaves
Emergency Leave
Bereavement Leave
Other Company-initiated Leaves
Performance Bonus
Year-end Bonus
Company Year-end Celebration Package
Retirement Plan
Stock Purchase Plan
Life Insurance
Flu Vaccine and Annual Health Screening
On-site Clinic Services
Requirements of the job:
Filipino National who can speak, read and write Thai language
Thai National based in PH with permanent visa
Bachelor degree of any courses
With at least 3 years experience in Accounts Payable, Invoice processor or Procure to Pay
With experience working Global Business Services or Shared Services industry
Willing to report in Laguna once a month
Can start to work on November
Responsibility of the job:
Responsible for verifying, investigating and processing supplier invoices and ensuring the timely process of validation and payments is accurate.
Ensure the Purchase Orders and Good receipts are match
Reconcile supplier statements of accounts and handle stakeholder or vendor inquiries.
Record all the Accounts payable transactions in timely manner
Prepare the balance sheet reconciliations
Create month end report and audits
Provide assistance to translate financial document from Thai - English or vice versa
Recruitment Process:
Resume screening
Initial interview with Talent Acquisition
Technical Interview with Hiring Manager
Job offer
HOW TO APPLY
Click the APPLY button.
Send your resume to: [Confidential Information]
Message us on our Messenger for faster processing: Mabel Del Pilar
FB LINK: https://www.facebook.com/profile.phpid=61585784955765
LINKEDIN: https://www.linkedin.com/in/sophie-pabilonia-683a142b5/
If you are not registered yet in our website, Please register so you can apply to our job postings:
https://jknetwork-jobs.com/register
Contact us for more inquiries:
Mobile/Viber: 09176382065
WhatsApp: 09176382065
Look for Ms. Mabel
Apply now and bring home an exclusive J-K Network Windbreaker once you get hired from any of our clients!
