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

Start Date

Immediate

Expiry Date

29 Apr, 26

Salary

0.0

Posted On

29 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting, Billing, Customer Service, Invoice Management, Payment Follow-up, Journal Vouchers, Credit Terms, Invoice Review, Documentation, MS Office, English Proficiency

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 Assistant - Accounting A/R will check and prepare documents for billing, liaise with customers regarding invoice queries, and assist in payment follow-ups. Additional responsibilities include preparing journal vouchers and reviewing pending invoices.