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Senior Accounts Receivable

Remote: 
Full Remote
Contract: 
Experience: 
Senior (5-10 years)
Work from: 

Offer summary

Qualifications:

Bachelor's degree in accounting or related fields., 5 years’ experience in Accounts Receivable, GL accounting, receivable voucher, Withholding tax, VAT., Good communication in Thai and English., Experience in SAP, ERP, proficient in Microsoft Office.

Key responsabilities:

  • Manage day-to-day operations of accounts receivable issues.
  • Reconcile documents and record all AR transactions.
  • Ensure timely accounting reports incl. AR aging report.
  • Support auditors and deal with external/internal them.
  • Prepare cash flow forecast and submit weekly.
Syntegon logo
Syntegon https://www.syntegon.com/
5001 - 10000 Employees
See more Syntegon offers

Job description

Company Description

We are a leading global provider of processing and packaging technology. We develop and produce solutions for the pharmaceutical and food industries in over 15 countries. Together with you and more than 5,800 colleagues, we want to turn our ideas and visions into intelligent and sustainable machines and services that make life easier for people all over the world. Originating from Germany, we draw on 160 years of experience with a global presence in more than 30 locations.
Syntegon Technology (Thailand) Co., Ltd. located in Bangkok is the regional Service-HUB, approximately 50 colleagues (Sales, Technical Support and Admin) are devoted to supporting our customers in SEA, Korea, Taiwan, Pakistan and Australia/New Zealand.

We are expanding our sales-team in Asia Pacific. The growing business and additional responsibilities require an extended team of motivated and experienced sales colleagues. In this role, you will interact daily with colleagues from various countries.

Customer satisfaction is our key goal in our work and is the basis for our growth.

Job Description
  1. Responsible for day-to-day operation of accounts receivable issues.
  1. Reconcile documents and record all AR transactions.
  1. Responsible for month end closing activities (incl. AR provisions).
  1. Ensure timely and accurate accounting report (AR Aging Report, dunning letter Follow up the customer payment and analysis.
  2. Support and deal with external and internal auditors.
  3. Preparing and submitting for the output VAT report.
  1. Coordination for the local tax process review by KPMG.
  1. Responsibilities, and processes for managing vendor master data.
  1. Preparing and submitting a weekly cash flow forecast.

Qualifications

1) Bachelor's degree in accounting or related fields.

2) 5 years’ experience in Accounts Receivable, GL accounting, receivable voucher, Withholding tax, VAT.

3) Good communication in Thai and English.

4) Experience in SAP, ERP, proficient in Microsoft Office

Required profile

Experience

Level of experience: Senior (5-10 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

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