คุณสมบัติ :
1. 28-35 years old. 2. Bachelor"s degree in Accounting. 3. Has at least 3 years of working experience in the accounting full loop. 4. A good command of English is a must (required for phone call appointment tests in English). 5. Background from Audits will be a plus. 6. Experience in ERP/Navision will be a plus. 7. Strong Excel skills.
Working Date and Hours: Mon-Fri at 08:00-17:00
Office Location: Near MRT Petchaburi
Benefit: - Social security - Group insurance - Annual leave - Variable bonus
Please contact: K. Chompoo Mobile: 096-2465638 Email: [email protected] Line ID: bll_cc
รายละเอียดงาน - Managing review and operational overall accounting functions such as AP/AR/GL/Fix Asset/Reconcile etc.
- Ensuring the company complies with all applicable laws and regulations regarding taxes and reporting requirements.
- Prepare and submit in VAT, tax, withholding tax, and document filing.
- Ensuring that accounting records are accurate and up-to-date by conducting audits of financial transactions.
- Supporting month-end and year-end closing.
- Coordinating with external auditors.
- Handling other assignments by Manager.
รายละเอียดของลักษณะงาน:
1.ตรวจเช็คเครื่องมือเครื่องใช้ใน Service Station ประจำ Zone ของตน ให้มีพร้อมอยู่เสมอ
2.ดูแลรักษาความสะอาดในบริเวณพื้นที่ที่ตนเองได้รับผิดชอบอยู่เสมอ ทั้งบริเวณพื้นและโต๊ะเก้าอี้
3.ต้องสามารถแก้ไขปัญหาเฉพาะหน้าที่เกิดได้ในทุกกรณี เช่น จัดการเบื้องต้นกับข้อร้องเรียนจากลูกค้า พร้อมแจ้งให้ผู้บังคับบัญชาทราบทุกครั้ง
We are looking for an enthusiastic salesperson who would like to challenge the difficulty task. You have to cooperate and coordinate with all related parities starting from customers, internal technical team and also 3rd party to propose and implement the solutions.
Responsibilities (market segment)
Develop deep understanding of target segment you are responsible for Meet customer requirements with solution sale of customized services and off the shelf services Coordinate with both internal and external parities to run the project sales management. Deal with key-accounts both local and international corporate customers to maintain relationship and seek new opportunities to sell both horizontally and vertically. Control the debt Management, manage invoice and collection process Minimum Qualifications
Bachelor Degree in Business Administration, IT or related filed. Good command of spoken, reading, listening and written English 1-3 years experience Preferred Qualifications
Experience in sales or related field, experience in IT/ Online/ Internet/ eBusiness Excellent leadership, communication and teamwork skills. Energetic, enthusiastic and positive attitude Area
We are the top rank Internet data center in Thailand providing several services related to IT infrastructure e.g. collocation, Cloud services, Video Conferencing as a Service etc. Our clients are medium to large enterprises that require superior IT services.
คุณสมบัติ :
1. Women only 2. Age 22-25 3. Study an Accounting Major 4. Strong command of English will be specially considered (written, spoken) 5. Study an Accounting Major Fresh graduates are welcome.
คุณสมบัติ :
1. Women only 2. Age 22-25 3. Study an Accounting Major 4. Strong command of English will be specially considered (written, spoken) 5. Study an Accounting Major Fresh graduates are welcome.
คุณสมบัติ :
-Study an Accounting major -Graduating students are welcomed -Responsive personality -Strong communication skills -Strong command of English will be specially considered (B1) -Women Only
รายละเอียดงาน -Bookkeeping of our invoices in accounting software
-Mannaging Withholding Tax (PND1, PND3, PND53, PP30, etc.)
-Communicating with clients
-Closing of annual accounts
คุณสมบัติ :
At least 3 years of relevant experience in Telemarketing (or managing a telemarketing team)
Proficiency in using CRM (e.g. Salesforce), computer system and Microsoft Office specifically Excel
Excellent analytical skills and data analysis skills
Experience with operations, process and procedure development
Strong process optimization and workflow management skills
รายละเอียดงาน Create and execute telemarketing strategies for the initiation of new acquisitions and the retention of donors, aiming to meet annual budgets and Key Performance Indicators (KPIs).
Offer comprehensive information on organizational campaigns and conduct regular training sessions, including impromptu sessions during periods of low call volume, to enhance the capabilities of telemarketing officers.
Collaborate closely with the telemarketing team to implement a hybrid model and facilitate cross-channel cooperation in referral and appointment-making programs to optimize sales generation.
Monitor employee performance, emphasizing adherence to work rules, policies, procedures, and behavioral competencies.
Collaborate closely with the Supporter Care Coordinator and Supporter Relationship Coordinator to oversee initiatives such as upgrade, reactivation, and other donor development calling programs, aiming to optimize the long-term value of Greenpeace Thailand"s supporters.
Partner with the Acquisition Coordinator to create leads for the TM acquisition program.
Participate in campaign team meetings to stay informed and updated on campaign details.
Cultivate and sustain connections with external partners to guarantee the availability of adequate and high-quality data for callers, facilitating their conversion into donors.
Manage, develop, and monitor Greenpeace"s associations with current suppliers, ensuring they deliver quality services and value for the organization"s resources.
Work in coordination with the Finance team to reconcile invoices.
Provide the Fundraising Manager (FRM) with regular reports, updates and relevant feedback to help the FRM in developing a more effective Telemarketing strategy.
คุณสมบัติ :
Qualifications Bachelor"s degree in Finance or Accounting (mandatory) 1-3 years experience in Finance or Accounting (์New graduated are welcome) Good in MS Excel Standard Accounting System
รายละเอียดงาน Responsibilitires
Support store operations relate with daily transaction abbout cash float, credit card, wallet, delivery, coupon and etc.
Support online channel for payment and settlement process
Contact and coordinate with bank, vendor relate with payment transaction
Post accounting journal
Prepare report and reconciliation (daily, monthly and ad-hoc)
