about the company
Our Client is a global leader in corporate and investment banking offering a full suite of banking services to customers worldwide. They strongly believe in supporting employee’s professional development and career growth and have invested in employees’ wellness with benefits and programs.
about the job
- You will be part of a team that provides support to Thailand and APAC countries
- Your main responsibility is to handle client queries, daily invoice & employee expense claim operations and corporate card related matters
- Handling of Thailand clients inquiries like system navigation and general inquiries through group mailbox and helpdesk hotline.
- Process invoice and settle employee expense reimbursement
- Monthly financial adjustment/ reconciliation
skills and experience required
- Possess at least 1 year of Accounts Payable experience
- Excellent communications and interpersonal skills
- Some knowledge on Oracle & Concur
- The ability to speak, read and write Thai language at a business level, as you will be required to liaise with clients from Thailand and handle business documents in their native language.
To apply online please use the 'apply' function, alternatively you may contact Krystal Kwah at 65171620 (EA: 94C3609/ R22104933)
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