Accountant - Account Receivable at Sika AG

Chon Buri, , Thailand -

Full Time

Start Date

Immediate

Expiry Date

25 Jan, 26

Salary

0.0

Posted On

27 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Finance, Accounts Receivable, Sales, Problem Solving, Analytical Abilities, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Costing, Document Control, Invoice Management, Cash Allocation, Sales Analysis, ISO Standards

Industry

Chemical Manufacturing

Description

Company Description Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the building sector and industrial manufacturing. Sika has subsidiaries in 102 countries around the world and, in over 400 factories, produces innovative technologies for customers worldwide. In doing so, it plays a crucial role in enabling the transformation of the construction and transportation sector toward greater environmental compatibility. With more than 34,000 employees, the company generated sales of CHF 11.76 billion in 2024. Job Description Manage day to day accounting activities in accordance with the company’s accounting policies and procedures. Look after all Accounts Receivable, and Sales account. PRINCIPAL ACCOUNTABILITIES: Responsible to control invoice that may issue by any other departments, make sure that they are correctly issued, control and keep the Company’s document concerning invoice properly. Responsible to issue the Supply & Apply invoice, sundry invoice and any Debit note within the company. Responsible to issue Credit note which has been authorized. Responsible to update the collection and make sure that cash is correctly allocated. Make sure that Accounts Receivable accounts are correct and up to date, any Advance, retention or rebates are properly control. Provided Management (FC, MD and Accounting Manager) for the Sale Analysis. Any task assigned by Accounting Manager. Action follows as ISO9001, ISO14001, ISO45001 and ISO50001 including the rules of company. Qualifications QUALIFICATIONS: Bachelor’s degree in Accounting, Finance and other related fields EXPERIENCE: Over 5 years’ experience in Finance and Accounting functions and after all Accounts Receivable, and Sales account Prior costing experience is required, preferable with a manufacturing company Demonstrated complex problem solving and analytical abilities Advance user of Microsoft Excel and PowerPoint; comfortable with Microsoft Word

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Responsibilities

Manage day-to-day accounting activities, focusing on Accounts Receivable and Sales accounts. Ensure proper control and issuance of invoices and maintain accurate financial records.