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Assistant - Accounting A/R at Expeditors
Bangkok, Bangkok, Thailand -
Full Time

Start Date

Immediate

Expiry Date

02 Jul, 26

Salary

0.0

Posted On

03 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting, Accounts Receivable, Billing, Journal Vouchers, Invoice Management, Payment Follow-up, Credit Terms, MS Office, English Proficiency, Logistics Documentation, Data Entry, Customer Service

Industry

Logistics;Transportation;Supply Chain and Storage

Description
Company Description “We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors Founder Global supply chain management is what we do, but at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics. 18,000 trained professionals 346+ locations worldwide Fortune 500 Globally unified systems Job Description 1. To check and prepare document for billings to local/oversea customers. 2. To prepare bill placement for local/oversea customers. 3. To liaise with customers who have invoice queries. 4. To assist in following up & chasing the payment w/ local receivables and oversea agents. 5. To prepare journal vouchers for ocean daily settlement. 6. To prepare confirmation letter to inform the credit term to credit receivables. 7. To review and clean up all pending invoices which are matched with credit notes. 8. To file air/ocean import consol shipments and ocean export consol shipments. 9. To take up additional assignments as required to meet with the Company needs. Qualifications Bachelor degree major Accounting with at least 1-2 years’ relevant experience. Well-versed in MS Office. Good command of English is preferable. Additional Information Expeditors offers excellent benefits Paid Vacation, Holiday, Sick Leave Group Medical, Life & Accident Insurance Employee Stock Purchase Plan Training and Personnel Development Program
Responsibilities
The role involves preparing billings for local and overseas customers and managing accounts receivable tasks such as payment follow-ups. Additionally, the assistant will handle journal vouchers, maintain documentation for shipments, and resolve invoice queries.