Finance Officer (Accounts Receivable) at Samutprakarn Branch

• Record AR settlement in ERP after matching the money received in Bank statements /cheque received
• Reconcile AR outstanding with AR report on a monthly basis
• Prepare AR overdue report on a weekly basis
• Communicate the Customers, Bank and Sales team to follow up on payments from customers, both Domestic and Overseas, and coordinate the Sales team to support Finance in following up with overdue customers
• Forecast Forward Contract for AR receive and manage usage.
• Record AR unrealized gain/loss monthly
• Issue invoice for Other income
• Report WHT deducted at source and check the correctness of WHT documentation.

• Bachelor’s degree or higher in Accounting, Finance, or a related field.
• At least 1-2 years of experience in accounts receivable, billing, or payment reconciliation (ERP experience is a plus).
• Knowledge background of accounting standards and tax regulations related to receivables
• systems. and Tax knowledge would be an advantage.
• Good command in English (communication skill, report, email)
• Good computer skill such as Microsoft Office Excel, Word
• Initiative, teamwork, Ability to work under pressure with a positive attitude

If you are interested in applying directly through the company's official channel, please click the link below:

Job Application Website: https://fsptjobs.com/hcm-jobonline/?p=job/detail/job_id/202503180002/codpos/SA01

HR Email: hr_recruitment@fujiseal-th.com

Human Resource Department

Fuji Seal Packaging (Thailand) Co., Ltd.

📞 Tel: 081-496-5710, 02-7090545-8 Ext. 557, 113

• Birthday gift
• Group Insurance
• Laptops
• Medical expenses
• Ordination leave
• กองทุนสำรองเลี้ยงชีพ
• การฝึกอบรมและพัฒนาพนักงาน
• ทำงานสัปดาห์ละ 5 วัน
• ประกันสังคม
• ประกันสุขภาพ
• ประกันอุบัติเหตุ
• ลาบวช
• เงินช่วยเหลือฌาปนกิจ
• เที่ยวประจำปี หรือเลี้ยงประจำปี
• โบนัสตามผลงาน/ผลประกอบการ
• โบนัสประจำปี