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  • Job reference: RMS0094505

Customer Service-Invoices&Collection(Thai Nationality)

  • Sector: Commercial
  • Location: Thailand
  • Job type: Permanent
  • Date posted: 05/03/2012
This vacancy has now been filled.

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The Role:
-Issue Invoices for Certification Department
-Prepare P.O. and subcontractor pre-payment form
-Credit note request preparation
-Prepare monthly WIP report and subcontractor mandays used
-Manage to keep and record all inactive client's file to Subsrithai warehouse.
-Validate Time & Expenses of Auditors after approved by Manager
-Petty cash request and re-imbursement for CER staff/Manager.
-Prepare purchase request for CER stationeries.
-All others admins job related to invoicing & collection process.

Essential Skills / Qualifications:
-1-3 year experience in invoicing /collection and admin. jobs
-Be able to handle multitask, logic, good communication and service minded
-Fair in English language

If you are interested, please submit your most updated CV to OR call +66 2 653 2947 ext 114 for more info.

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