ACCOUNTS RECEIVABLE ACCOUNTANT at CANADIAN SOLAR MANUFACTURING (THAILAND) CO., LTD. (2025-04 – Present)
- Manage AR activities including invoice issuance, collection follow-up, and customer account reconciliation.
- Monitor outstanding receivables and prepare AR aging reports.
- Review sales data and issue invoices accurately and timely.
- Prepare AR monthly reports.
- Perform intercompany reconciliation and investigate payment discrepancies.
- Invoices verification from all departments (checking company's details on bills & invoices)
- Input daily BOT's currency rate
- Input the barcode sticker on each invoice
- Data entry in SAP and filing
- E-payment upload in SAP
- Invoice posting (raw material, indirect purchasing, shipping and e-payment)
FINANCE OFFICER at BLCP POWER LTD. (2024-11 – 2025-03)
- Monitor daily cash management and prepare cash flow reports.
- Process payments through cash management systems and support month-end closing.
- Review bank statements and perform account reconciliations.
- Prepare BAHTNET outward payment transactions.
- Participate in short-term investment planning by monitoring cash positions and executing placements in FDR and T-Bill instruments.
- Handle international transactions including L/C, T/T, and overseas remittances.
- Coordinate with banks regarding payment execution and trade finance activities.
ACCOUNTING STAFF (AP) at TRIUMPH MOTORCYCLES (THAILAND) CO.,LTD. (2023-08 – 2024-10)
(1 years 3 months)
- Verify supplier invoices and supporting documents against purchase orders.
- Prepare payment vouchers and journal entries.
- Reconcile vendor balances and accrued expenses.
- Review VAT information and support month-end closing.
ACCOUNTING STAFF (PAYMENT) at TRIUMPH MOTORCYCLES (THAILAND) CO.,LTD. (2023-08 – 2024-10)
- Prepare employee reimbursement and petty cash documentation.
- Prepare withholding tax documentation (PND 3, PND 53).
- Coordinate with banks regarding cheque withdrawals, cheque payments, and clearing activities.
