Finance Officer

• Execute approved payment runs (bank transfers, cheques, e-payments) in ERP; record “Payment Done” entries and ensure proper documentation
• Assist with daily bank and credit-card reconciliations; flag discrepancies to Finance Supervisor and Accounting Supervisor
• Compile month-end actuals vs. budget data; prepare variance-analysis tables and update KPI templates
• Maintain tax-filing calendar (VAT, CIT deadlines) and gather supporting documentation for Supervisor
• Generate ad-hoc reports (e.g. “what-if” cash scenarios) as requested by Supervisor

• 2-4 years' experience in a finance or FP&A support role
• Proficient in ERP payment modules and Excel (pivot tables, basic modeling)
• Detail-oriented, with strong analytical and organisational skills
• Good communication and teamwork abilities; able to work under tight deadlines
• Graduate from a reputable university with a respectable GPA (if not, please explain in cover letter / application)
• We strongly value candidates who bring a positive attitude, remain level-headed under pressure, and foster a collaborative, competency-driven environment
• High potential new grads or high potential candidates who may not yet meet the specified experience level are welcomed to apply.

Jobbkk