Officer Account Payable & Account Receivable
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Before you apply
LocationBangkok - Head Office - 2222/9 Ladprao Road
Work modeon-site
Typefull-time
SeniorityEntry
Experience1–2 yrs
Company size10,000+ people
PostedNov 4, 2026 · 4d ago
Verified live1d ago
At a glanceSummarised by Seekless from the posting.
Diploma or Bachelor’s degree in accounting / finance
Minimum 1-2 years’ experience in accounting or related field
Proficient in MS Office Application
Good written and spoken communication skills in Thai and English
Experience in the insurance broker industry is an advantage
Skills
MS Office
EMPOWERING PEOPLE TO MAKE A DIFFERENCE
At Howden, we employ talent individuals and empower them to make a real difference to the company, whilst building successful and fulfilling careers.
The entrepreneurial atmosphere is on of the biggest reason people love to work for us. We are a leading independent, global insurance brokers but have a noticeably flat hierarchy. It doesn’t matter how junior or senior, anyone with good idea will be heard. This means our employees can shape their own career paths and determine their own success.
This atmosphere attracts the brightest talent in the market. If that includes you, get in touch.
Responsibilities
Roles & Responsibilities
1.
Prepare payment to Insurance company in our system and online banking.
2.
Maintain AR commission for direct premium to insurance company.
3.
Collect Performance OV/Challenging OV and outstanding commission and issuing receipt/tax invoice.
4.
Prepare payment to supplier including issue WHT certificate.
5.
Interact with insurer to resolve payment/commission/OV issues and inform them about processing credit card transactions.
6.
Prepare input and output VAT for submitting tax to the revenue department.
7.
Review accounts receivable transactions and bank reconciliation (cash receipt).
8.
Perform day to day accounts receivable operations and month end closing. Recording cash, WHT, cheque, and credit card transactions received from customers and prepare related documents.
9.
Prepare the necessary documents and job orders to pick up the cheque, as well as verify the correctness of the cheque before depositing it.
10.
Contact client for WHT certificate of the receipt (that customer didn’t send to us yet). Coordinate with the various operations and support units to ensure timely and accurate data is available for preparation of related reports.
11.
Review and analyze AR aging report and focus on long outstanding transaction.
12.
Ad-hoc assignment requested by direct leader / management.
Requirements
Job Specification
1.
Diploma or Bachelor’s degree in accounting / finance
2.
Minimum 1-2 years’ experience in accounting or related field.
3.
Experience in the insurance broker industry is an advantage.
4.
Proficient in MS Office Application.
5.
Good written and spoken communication skills in Thai and English.