Thai Union Group PCL

Position:               Fresh graduate : Finance and Accounting

Work location:      Bangkok / Samut Sakhon / Songkla

 

1. Financial Planning & analyst

Responsibility:

• Consolidate group financial performance and forecast and be able to analyze financial data and understand the business
• Provide relevant and timely presentation to management with key highlights, risk and opportunity
• Ensure that opco numbers comply with group financial reporting guidelines
• Coordinate the budgeting processes by providing guidance and support to opco controllers and to ensure that they follow the group’s guidance
• Create and/or maintain Lucanet including data mapping, and all relevant data. For example, the currency rate
•  Track reporting performance to provide feedback to opco on timeliness and accuracy measures
• Provide ongoing tracking for capex spending and key projects

2. Overseas PTP Section Manager (AP)
Responsibility:

• -  PTP Process Management
  • Oversee the end-to-end PTP process, including vendor creation, invoice processing, payment runs, and GR/IR clearing.
  • Ensure accuracy and timeliness of vendor invoices, credit notes, and payment transactions.
  • Monitor and resolve discrepancies between PO, GR, and invoices.
  • Ensure smooth payment cycles and proper cash-flow planning.
• - Team Leadership and Supervision
  • Supervise and guide the PTP team, providing coaching, performance evaluation, and skills development.
  • Assign tasks and manage team workload to meet KPIs and service-level expectations.
  • Promote teamwork, accountability, and continuous improvement.3. Compliance and Documentation
  • Ensure all PTP processes comply with accounting standards, tax regulations, import/export requirements, and internal controls.
  • Maintain accurate vendor master data, invoice records, and payment documentation.
  • Address compliance issues promptly and support internal/external audits.
• - Reporting and Analysis
  • Prepare regular reports on PTP performance, including AP aging, outstanding invoices, blocked invoices, and payment forecasts.
  • Analyze PTP data to identify risks, discrepancies, and improvement opportunities.
  • Present findings and recommendations to the PTP Lead and senior management.
• - Vendor and Stakeholder Collaboration
  • Act as the key point of contact for overseas vendors regarding invoice status, payment inquiries, and dispute resolution.
  • Coordinate closely with Procurement, Finance, Logistics, and other stakeholders to ensure seamless PTP operations.
  • Maintain positive vendor relationships through timely communication and issue resolution.
• - Process Optimization
  • Identify inefficiencies and propose enhancements to strengthen accuracy, speed, and control within the PTP process.
  • Support implementation of digital tools and automation to streamline workflows.
  • Drive best practices and standardization across overseas subsidiaries.

3. Overseas OTC Section Manager (AR)

• - OTC Process Management
  • Oversee the end-to-end OTC process, including order processing, invoicing, and cash application.
  • Ensure the accuracy and timeliness of customer invoices, payment allocations, and credit notes.
  • Monitor and resolve discrepancies in accounts receivable and payment collections.
• -  Team Leadership and Supervision
  • Supervise and guide the OTC team, providing support, training, and performance feedback.
  • Assign tasks and manage team workloads to ensure efficiency and achievement of KPIs.
  • Promote a collaborative and high-performing team culture.
• - Compliance and Documentation
  • Ensure OTC processes adhere to accounting standard, international trade regulations, financial standards, and company policies.
  • Maintain accurate records of transactions, customer accounts, and relevant documentation.
  • Address and resolve compliance-related issues promptly.
• - Reporting and Analysis
  • Prepare regular reports on OTC performance, including accounts receivable aging, payment trends, and outstanding balances.
  • Analyze OTC data to identify trends, risks, and opportunities for process improvement.
  • Present findings and recommendations to the OTC Lead and senior management.
• - Client and Stakeholder Collaboration
  • Act as the main point of contact for clients regarding billing, payment, and account inquiries.
  • Collaborate with Sales, Finance, and relevant teams to ensure seamless OTC operations

Qualification:

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• vance knowledge of Microsoft Office and PowerPoint
• Good communication skills in English and Thai is advantage

---

Remark:

- Work location base at Thai Union’s corporate office – SM Tower, Bangkok.

Direction to work location: Map

- Work location base at Thai Union Thailand 3 (TUTH3), Samut Sakhon.

Direction to work location: Map

- Work location base at Thai Union’s Shrimp Plant/ Okeanos Food, Samut Sakhon.

Direction to work location: Map

- Work location base at Pakfood’s Culinary Plant 1, Samut Sakhon.

Direction to work location: Map

- Work location base at Pakfood’s Culinary Plant 2, Samut Sakhon.

Direction to work location: Map

- Work location base at Thai Union Feedmill – Head office, Samut Sakhon.

Direction to work location: Map

- Work location base at Thai Union Feedmill – Ranot factory, Songkhla.

Direction to work location: Map

- Work location base at Thai Union Seafood – Head office, Songkhla.

Direction to work location: Map

- Work location base at Factory Plant  Thai Union Ingredients Co., Ltd. Samut Sakhon.
Direction to work location: Map

2) For any further discussion, please send you inquiry to careers@thaiunion.com