Accounts Payable Executive - Zimmer Pte Ltd

Be part of it. Zimmer is a US–based healthcare company and is the world #1 pure-play orthopaedic leader in the design, development, manufacture and marketing of reconstructive orthopaedic, spinal and dental implants, trauma products and related orthopedic surgical products.

We are currently seeking motivated and professionally qualified individual to join our team as:-

Accounts Payable Executive

Reporting to Senior Accountant / Finance Controller, you will be responsible for day to day accounts payable functions including invoice processing, data input, payment processing and general ledger maintenance.

Other key responsibilities include reviewing expense reports, liaising with vendors, attending to auditors’ enquiries, processing claims, and assisting in month end closing and reporting. Other ad hoc projects will also be assigned from time to time.

The desired candidate should possess:

• Diploma in Accounting or equivalent with at least 1-2 years of experience with good accounting knowledge
• Proficient in accounting software and Microsoft Excel
• Proficient in data entry and management

Applicants must be results-oriented, customer-focused and be able to work both independently and in a team; possess good initiative and can-do attitude; as well as good interpersonal, communication, presentation and writing skills.

Please email your full resume, stating current and expected salaries to:

recruit.zimsgp@zimmer.com

(We regret that only short-listed candidates will be notified.)

Accountant : Based in Rayong - Monier Roofing Co., Ltd.(Formerly known as Lafarge Siam Roofing Co.,Ltd)

Monier Roofing Co.Ltd (Formerly known as Lafarge Siam Roofing), a joint venture company between Siam Cement Group and Monier Group ,one of the world leader in quality roof tiles and system that is active in over 40 countries. We are expending the market and have a new opening for a qualified candidates to join our team.

Accountant : Based in Rayong

Job description :-

• Perform all Payment settle, petty cash, employee advance ( Manual payment,Media,T/T)
• Prepare all invoices & payment details transaction.
• Plan and monitor cash in-out & report cash position.
• Prepare and analyze cash flow positioning and forecast.
• Prepare/Submit of withholding Tax, VAT, VAT Refund
• Follow up and keep track on assets.
• Produce financial reports ( e.g Cash in-out report, Cash & Borrowing report, Interest Loan/Bank reconcile etc).
• Other assigns from Finance manager

Qualification :-

• Thai national, age between 27 – 35 years old
• Bachelor’s Degree in Accounting.
• Minimum 5 years of working experience in commercial field, preferably experience in manufacturing.
• Strong knowledge of in accounting ( AR,AP, and GL)
• Knowledge of SAP, Hyperion is a plus.
• Fair English communication skill
• Computer literate, advance MS Excel, Ms Word, Power Point
• Mature, good team player, fun to work hard/multi tasks, detail oriented PLUS sense of urgency

We are offering a competitive salary package together with other welfare to your qualification and experience.

Interested candidates are invited to write in with full resume, stating present and

expected salaries, and enclosing a recent photograph to the address below :

Monier Roofing Co., Ltd.

Address : 45 Moo 3, Nikompattana Rayong 21180 Thailand

Tel : 038-606160-2 ext 103

E-mail : kessuda.srisongphol@monier.com , hr.lsr@monier.com

Billing Staff - 2 vacancies - Horizon Mobile Communications Co., Ltd.

Horizon Mobile Communications is a MNC and a dedicated global provider of mobile satellite communications and packaged IT solutions. With a strong presence in Asia, we are rapidly expanding our business and are now seeking high achievers for the following position:

Billing Staff

2 vacancies

Main duties:

• Responsible for preparing airtime data and invoicing.
• Responsible for prompt responding on any enquiries concerning invoice issuance both from customer and Operational department
• Make up and maintain all necessary report for all incoming and out going invoices

Qualifications/Experience/Special skills required:

• Fair - Good English communication (reading and writing) skills
• Familiar with excel and all other Microsoft program
• Some background knowledge of accounting would be an asset.

**Please submit your resumes in English. Resumes in Thai will not be considered.

Please send your resume to recruitment@horizon-mobile.com.Ensure you include a contact phone number and time that is convenient for you to be contacted, and your expected salary

Initial salary will be competitive and will be commensurate with the successful candidate's qualifications and experience.

Horizon Mobile Communications Co., Ltd.

26/56-58 Orakarn Bldg., 16th Fl., Soi Chidlom, Ploenchit Rd.,

Lumpinee, Pathumwan, Bangkok 10330 THAILAND

Tel: 66 2 2501374-77 Fax: 66 2 2527232

Attn: Nalinrat Phongchaiyong

Financial Officer - Thoresen Thai Agencies Public Company Limited

Thoresen Thai Agencies Public Company Limited (“TTA”) is one of the leading integrated shipping groups in Thailand, owning and operating a total of 43 general cargo vessels and bulk carriers. We also provide various offshore oil and gas related services, including sub-sea engineering and contract drilling through our subsidiary, Mermaid Maritime Public Company Limited ("MMPLC"). Through other subsidiaries, TTA provides a wide range of shipping related services, including ship agencies, ship supplies, stevedoring, ship brokerage, and warehouse rentals.

We are now seeking a high caliber individual for the following key position:

URGENTLY REQUIRED!!

Financial Officer

Responsibilities::

• Process daily payment and receipt including bank reconciliation.
• Monitor the payment due date and outstanding invoices to protect company’s benefit.
• Daily collect, check receipt/ tax invoice and withholding tax certificate and send to accounting department.
• Daily check receipt/ payment and take care of filing and other related job assignment.

Qualifications:

• Female, age 22-35 years old
• Bachelor’s degree in Finance and Accounting
• 0-2 years experience in finance or related position, good knowledge in SAP B1 system is preferable
• Good command of spoken & written English and computer literacy

Interested candidates are invited to write in with full resume, stating present and expected salaries, and enclosing a recent photograph to the address below:

Group Human Resources Department

Thoresen Thai Agencies Public Company Limited

26/26-27 Orakarn Building, 8th Floor, Soi Chidlom,

Ploenchit, Pathumwan, Bangkok 10330

Tel :0-2254-8437 ext. 280 Fax :0-2655-3906

E-mail: career@thoresen.com

Website: www.thoresen.com

Qualification Degree

Yr(s) Exp 1 year

Job Location Pathumwan

Salary Not Specified / Negotiable

Job Type Full Time, Permanent

CASHIER (Cebu) - Kinvara Corporation

Kinvara Corporation specializes in designing and manufacturing various types of bottled water, including corporate brands such as 2BIG! Ultra Pure Water, St. James Premium Drinking Water, as well as private label bottled water brands for various large institutions in Cebu and Bohol.

Currently, we are looking for:

CASHIER (Cebu)


Job Qualifications:
1. Graduate of any BS Management Accounting course
2. With at least 1 year experience in Accounting
3. Well-versed in MS Office applications such as Microsoft Word and Excel
4. Must be efficient & organized in the preparation of reports
5. Knowledge of Peachtree Accounting Software is an advantage
6. Willing to work overtime
7. Can work with less supervision
8. Welcomes the challenge of working under pressure


THIS IS FOR IMMEDIATE HIRING!!

Qualified applicants must submit application letter, resume and

other credentials to:

KINVARA CORPORATION

Hernan Cortes St., Banilad

Cebu City, Philippines

OR

Email resume to kinvara.corp@yahoo.com.ph