Record and update freight, warehouse, PL, and logistics invoices in the ERP system.
Distribute monthly SOAs to agents and follow up for confirmation.
Coordinate with Operations and Finance teams to issue invoices for timely collections.
Maintain internal controls and conduct spot checks to improve processes.
Handle month-end/year-end closing and support audit activities independently.
Liaise with authorities (e.g., Revenue Dept., Bank of Thailand) to support compliance and company benefits.
Ensure accurate and timely AR management and collections.
Support ALT center tasks and other assignments as required.
Uphold company values and promote a positive work culture.