You don’t join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Come and write the rest of (y)our story with us – you’ll make friends along the way too. Mazars, the smart choice.
Job Description:
- Request for invoice approval with head of department in USA
- Coordinate payments to suppliers about payment status
- Responsible for general administrative work
- Check completeness of documentation/information prior to communication with client / local Mazars offices
- Maintain a record of key information for future reference
- Provide feedback on areas of improvements to the team manager
- Raise awareness of potential risk areas
- Keep track of issues and follow up until the cases are cleared.
- Document issues and resolutions as applicable
Qualifications:
- Thai nationality only
- Bachelor’s degree in related field
- Able to operate PC, using functional program i.e. MS Office
- Excellent command of English language
- Clear communicator
- Customer-oriented, details-focused and problem-solving attitude