The Bosch group is a global player in the technology and service sector: we achieve annual sales of around 78 billion euros – with a total of over 402,000 associates worldwide. Where we are active: in the four business sectors Mobility Solutions, Industrial Technology, Consumer Goods and Energy and Building Technology. How we operate: with around 440 subsidiaries and regional companies in approximately 60 countries. What drives us: developing solutions for connected living to improve the quality of life for people all over the world – with innovative and exciting products and services. What you can expect from Bosch: the opportunity to be part of something big, and together with us to actively shape the future. As part of a team that sets new trends with meaningful products.

ROBERT BOSCH AUTOMOTIVE TECHNOLOGIES (THAILAND) CO., LTD.

BOSCH AUTOMOTIVE (THAILAND) CO., LTD.

A BOI promoted Thai-Japan-German JV in major manufacture of automotive part with Worldwide export. Our located in Amata City, Rayong Province (40 min from Pattaya, 90 mins from Bangkok), is a growing plant with about 1,000 employees. Currently products for the divisions Chassis Control, Powertrain Solutions, Diesel Systems and Electrical Drives are produced there. Also pass-through business is handled for several divisions.

Roles and Responsibilities:

1.) Billing invoice and data to customer daily.

• Prepare invoice + PO + summary data for billing follow on customer schedule.
• Submit Credit Note/Debit Note and invoice for special case to customer.
• Billing data to customer system (Toyota Daihatsu) and invoice submit by weekly basis.
• Input data of billing in SCC (Share Service Team) share drive.

2.) RV Received from customer weekly basis.

• Book amount received payment from oversea customers in USD, EUR, MYR and JPY to Deutsche Bank and recheck data with bank statement.
• Follow up invoice off-set from customer share to QMM and SQW department.
• Issue cash receipt send to customer.
• Recheck with Deutsche Bank when we don't know incoming payment and follow detail support to GS VN (Global Business Services Vietnam).

3.) Review and approve Workon weekly basis.

• Receive request Debit/Credit Note, Credit limit and maintain Customer data from user by Workon.
• Review and approve Workon inform to GS VN to do the next process.

4.) Reporting support by monthly basis.

• Prepare and reconcile sales report (YTD) every date of 7 in the following month.
• Prepare and reconcile account 1236320066 (Other sundry provisions < 1 Year) every date of 10 in the following month.
• Prepare AR forecast receive from customer support to finance every date of 3 in the following month.
• Update data for invoice warranty claim of customer in share drive every date of 5 in the following month.
• Prepare data of invoice payment by netting to Deutsche Bank.

5.) Other support

• Corporate and support EY auditor.
• Any other assignment from HoD.

• Educational Background: B.A. degree in business administration (Major in Accounting)
• Special Skills: Microsolf office Excel, SAP, Power BI
• Language Proficiency Level: English Intermediate level
• Others: 3 years experience AR and AP in Accounting.

5 working days, health & life insurance, uniform, provident fund and home loan with Government Housing Bank.