Thai Vietjet เปิดรับสมัคร GL Manager, AP/AR Supervisor
รายละเอียดดังนี้
GL Manager
- Collecting, interpreting and reviewing financial information
- Predicting future financial trends
- Reporting to management and stakeholders, and providing advice about how the company and future business decisions might be impacted
- Producing financial reports related to budgets, account payable, account receivables, expenses, etc.
- Developing long-term business plans based on these reports
- Reviewing, monitoring and managing budgets
- Developing strategies that work to minimize financial risk
- Analyzing market trends and competitors
MINIMUM REQUIREMENT
- Bachelor Degree in Accounting / Finance
- 5 years at Manager Level or 10 years experience
- Aviation Industry
- Good knowledge of Corporate Finance
- Able to work overtime
- Able to traveling
- Able to work under high pressure
AR Supervisor
- Providing annual accounts receivable budget information; monitoring expenditures; identifying variances; implementing corrective actions.
- Collects accounts by contacting customers referred by clerks; investigating circumstances of non-payment; negotiating and resolving conflicts; expediting payment.
- Supports financial planning by forecasting cash.
- Updates receivables by coordinating and monitoring daily sales order processing and bank remittance transactions.
- Maintains financial security by adhering to internal accounting controls.
- Maintains accounting ledgers by posting monthly account transactions.
- Protects organization’s value by keeping information confidential.
- Accomplishes accounting and organization mission by completing related results as needed.
MINIMUM REQUIREMENT
- Bachelor Degree in Accounting / Finance
- 2 years at Manager Level or 5 years Experience
- Aviation Industry
- Good knowledge of Corporate Finance
- Able to work overtime
- Able to Traveling
- Work under high pressure
AP Supervisor
- Plans, assigns, directs, and evaluates the work of subordinates.
- Directs and supervises the activities of the accounts payable function.
- Responsible for the maintenance of computer files related to the accounts payable function, including encumbrances.
- Responds to all vendor and departmental inquiries.
- Responsible for review of invoices for accuracy and authorization prior to payment.
- Responsible for the inventory of all City checks.
- Responsible for accurate preparation of all checks issued by the City.
- Responsible for training accounts clerks for data entry.
- Responsible for record retention for source documents.
- Prepares financial reports upon request.
- Provides departmental training as needed.
- Responsible for external audit testing and inquiries upon request.
- Responsible for adhering to and updating the Prompt Payment Policy.
MINIMUM REQUIREMENT
- Bachelor Degree in Accounting / Finance
- 2 years at Manager Level or 5 years Experience
- Aviation Industry
- Good knowledge of Corporate Finance
- Able to work overtime
- Traveling required
- Work under high pressure
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