Job Description

Job Description

  • Invoices verification from all departments (checking company’s details on bills and invoices)
  • 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)
  • Coordinate with external suppliers and relevant departments
  • Any other tasks  assigned by supervisor 

Qualifications

  • Vocational, High Vocational, 3rd - 4th year students of Bachelor Degree in Accounting, Finance, Economic
  • Good at MS Office (Excel, Word, and PowerPoint)
  • Good command in Thai and English
  • Responsible and detail-oriented

    6 months of internship period preferrable


Additional Information

Your advantages

You get a behind the scenes look into the workings of a global player – at your request outside Thailand. You are...

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