崗位職責： 1.執行與應收賬款管理相關的日常工作，包括處理和監控客戶發票和付款； 2.協助財務經理完成月末結賬流程； 3.與財務經理合作管理應收賬款； 4.能夠積極主動地完成任務并按時向經理匯報； 5.根據要求承擔額外分配的任務； 6.負責納稅申報； 7.仔細輸入電子銀行付款； 8.辦理銀行保函，準備日常銀行交易所需文件； 9.核對和確認所有銀行賬戶交易，并制作每日銀行報告； 10. 填寫所有財務管理文件。 任職要求： 1.2-3年以上財務工作經驗，制造行業經驗優先； 2.持有會計或相關專業的文憑或學士學位； 3.有CPD證書。熟練使用辦公軟件； 4.熟悉制造行業的基本知識，了解制造行業的基本運行程序；熟悉與公司業務相關的財務知識和法規，熟悉制造行業的財務事務及法規； 5.具有良好的財務談判技巧和溝通技巧； 6.工作負擔及壓力較重，能夠接受并承擔大量的文案工作； 7.有ERP經驗優先考慮； 8.工作語言：泰語、中文、英文。 9、本崗位需在泰國工作。 Job Responsibilities: 1. Daily tasks: accounts receivable management, including processing and monitoring customer invoices and payments; 2. Assisting the Finance Manager with the month-end closing process; 3. Collaborate with the Finance Manager in the management of accounts receivable; 4. Complete daily tasks and report to manager on time; 5. Undertake additional assigned tasks as required; 6. Be responsible for tax returns; 7. Responsible for electronic bank payments; 8. Bank Guarantee and preparing documents required for daily bank transactions; 9. Checking and confirming all bank account transactions and write daily bank reports; 10. Completing all financial management documents. Tenure Requirements: 1. 2-3 years working experience in finance, manufacturing industry is preferred; 2. Bachelor's degree or diploma in accounting or related field; 3. Have CPD certificate, familiar with office software; 4.Familiar with manufacturing industry, understand the basic operating procedures of manufacturing industry, familiar with the company's business-related financial knowledge and regulations, familiar with the financial affairs and regulations of manufacturing industry; 5. Good financial negotiation and communication skills; 6. Heavy workload and pressure, able to accept and undertake a large number of clerical work; 7.Experience in ERP is a plus; 8.Working languages: Thai, Chinese and English. 9.This position requires working in Thailand.