Invoice Officer

Responsibilities: Invoicing processing all business unit, printing and check Bill placement schedules, arrange document , billing memo and check as all customer required Check Credit and Debit note and support team Working and Coordination with BSC and PAG Scheduler and FSSC- Credit team Participating in the development in Account Receivable / accounting-related system specifications Other ad-hoc duties as assigned from time to time. Qualification: Bachelor Degree Accounting or Business Administration Minimum 2 -3 years of experience in Billing, process /Account Receivable Resilient and able to work under pressure & business dynamic. Good leadership and interpersonal skill. Positive attitude, creative thinker and outstanding attention to detail. Able to work independently, fast learning and initiative with good analytical and problem solving skills. Fair command of English and computer literacy Proficiency in Microsoft Word, Outlook, Power Point and Excel Employment: 1 year contract (renewal) Working hour : Mon – Fri : 08:30 am. - 5:30 pm. Location : Silom, Bangkok Nearly – BTS Saladaeng / MRT Silom