cargo-partner is a full-range info-logistics provider offering a comprehensive portfolio of air, sea, land transport and warehousing services, with special expertise in information technology and supply chain optimization. The company operates over 160 offices in 40 countries around the world to create fast and efficient solutions for a wide range of industries. With the SPOT platform, cargo-partner ensures easy cooperation and full transparency throughout the supply chain. Since January 2024, cargo-partner has been a member of the Nippon Express Group. We lead by example with integrity, focus on forward-thinking strategies and actions, and create impactful initiatives that drive sustainable growth and innovation.

"We find the way by taking it personally".

cargo-partner Thailand was established in 2008 and is one of the rapidly growing organizations in the country. Currently, the company employs around 100 employees in three locations: the Bangkok headquarters, the Bangkok airport office, and Laem Chabang office.

We're currently looking for a highly skilled and confident candidate who has a passion for success. If you believe you are qualified for the position, please submit your application with the detailed resume in English by "Apply Now".

We provide a suite of comprehensive benefits to our employees:

Medical care insurance including dental coverage

Provident fund

Hybrid work arrangement (1 day/week)

Mental health program

Professional support – training & development

Leave for vacation, medical, marriage, maternity, birthday, compassionate

Retirement benefits

We recognize good performances through:

Going the Extra Mile‘Awards

Long service awards

Employee referral programs

Sales incentive bonus

Operation incentive program

Annual salary & bonus reviews

Job Description

Daily provide cheque and fund transferring as request by operation department payment to supplier

Handling clearing AP open item once payment done.

Transfer purchase Vat suspense to Vat main.

Prepare and Record Staff Expense claim.

Issue withholding tax certificate to vendor.

Submit the Cargo Sale report with IATA

Send the Cargo Sale report and receipt to Counter Party

Handle and Record AP invoices in system (CargoWise)

Bank reconciliation in each currency.

Other responsibilities as assigned.

To take up additional assignments/tasks as required meeting with the Company needs.

Qualification

Bachelor’s degree in finance or accounting

At least 1 years’ experience in Finance preferred in Freight forwarding Logistics.

Knowledge of Accounting payable

Accounting balance knowledge desirable

Financial and business administration knowledge

Cargo wise One know-how in related functions.

Being Responsible and very structured Personality

Being Assertiveness, Motivating and Self-Motivating

Strong analytical Skills

Able to work under pressure

Basic English for email communication

Accounting Officer (A/P)

About this role

We provide a suite of comprehensive benefits to our employees:

We recognize good performances through:

Job Description

Qualification

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