Thai Accounts Receivable Php 50,000 - Php 60, 000 Monthly

J-K Network Services; Cebu City; On-site; PHP 558,000 - 669,600; Full time

Benefits offered by this job

Performance Bonus

Incentives

Government Mandated benefits

13th Month Pay

Leave credits

Health insurance (HMO)

Work from home: 2 days per week after regularization

Job summary

A leading recruitment firm is seeking a Thai Accounts Receivable staff to work on-site in Cebu City. Candidates should be Thai nationals with proficiency in English and possess a Bachelor’s degree in a relevant field. The position offers competitive monthly remuneration and a range of benefits including bonuses and health insurance.

Qualifications

• Thai national proficient in English language.
• At least 1 year of experience in a business or office environment is a plus.

Responsibilities

• Responsible to monitor and verify invoices.
• Double check and audit the product received and invoices.
• Communicate with the AP department regarding issues encountered.
• Provide assistance in daily business operations with Finance and Accounting teams.

Skills

Proficient in English

Knowledge of Microsoft Office

Education

Bachelor degree in Accounting, Finance, Business Administration or related courses

Job description

Thai Accounts Receivable Php 50,000 - Php 60,000 Monthly

On-site - Cebu 1-3 Yrs Exp Bachelor Full-time

Company Profile

One of the automotive manufacturing companies in the Philippines that produce luxury and commercial vehicles.

Location

Cebu

Benefits

• Performance Bonus, Incentives
• Government Mandated benefits
• 13th Month Pay
• Leave credits
• Health insurance (HMO)
• Work from home: 2 days per week after regularization

Requirements

• Thai national proficient in English language
• Bachelor degree in Accounting, Finance, Business Administration or related courses
• At least 1 year of experience in a business or office environment is a plus
• Knowledgeable in Microsoft Office tools is an advantage

Responsibilities

• Responsible to monitor and verify invoices
• Double check and audit the product received and invoices
• Communicate with the AP department regarding issues encountered
• Provide assistance in daily business operations with the Finance and Accounting operations teams for subsidiary clients in South Korea

Recruitment Process

• Initial Interview
• Language assessment
• Final Interview
• Job Offer

Working Location

Cebu IT Park, Brgy Apas, Cebu City, 6000 Cebu, Philippines