Processor Customer

PROFILE

Assists the department head

in carrying out all the

documents of Account

Receivable and arrange

everything ready for audit

process.

FINANCIAL ADMIN

Sayamon Srikrod

****/** ******* ***le

Onnut 46, Suanluang,

Suanluang, Bangkok 10250

063-***-****

noonsaya

*******.*******@*****.***

WORK EXPERIENCE

Oracle Corporation (TH)

- issue receipts for collecting the payment follow due date.

- contact customer to confirm due date, place, time to collect the payment.

- contact with customer for exchange Withholding Tax for transfer of the payment.

- deposit Cheque to bank and Check bank statement

- arrange all the documents of Account Receivable for audit process.

FINANCIAL ADMIN/COLLECTION

Mar 2020 - Present

EDUCATION HISTORY

BA in International College

Ecotourism and Hospitality

Srinakharinwirot University

2004 -2008

SKILLS

Microsoft Office

Language

- English is good

- Thai is excellent

Other systems

- SAP

-Oracle

- Word, Excel, PowerPoint,

Email, Printer, Scanner

AB Sciex (Thailand)

- issue invoice and billing to customer on time.

- prepare all the documents for billing to customer by follow the due date.

- prepare all the documents for collect the payment by follow the due date.

- take care all of documents of Account receivable. ACCOUNT RECEIVABLE ASSISTANT

Apr 2018 - Dec 2019

ExxonMobil Corporation

- All invoices run automatic from USA and Canada through Workflow of SAP system for process payment in Thailand

- Then process payment all invoice by input all data to correctly such as Billing address, PO no., PO name, Vendor no., Vendor name and total amount

- While processing if found some problems such as invalid PO, not found vendor name or number and wrong address billing

- Must separate of each the problems and sending to the correct department such as Vendor Master, Buyer, and Troubleshooter for solving those problems

- Communicate and Contact with other departments in English only via E-mail and comment box in SAP system to solving the problems for completely process payments invoice follow due date

AP/INVOICE PROCESSOR

Jun 2012 - Jan 2017

Contact this candidate