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Officer Account Payable & Account Receivable

Bangkok - Head Office - 2222/9 Ladprao Roadmid
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Quick Summary

Overview

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.

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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.

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.

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.


Location & Eligibility

Where is the job
Bangkok - Head Office - 2222/9 Ladprao Road
On-site at the office
Who can apply
Same as job location

About this job

Posted
Today
Employer
has 590 open jobs on Jobera in 14 countries.

Listing Details

Posted
November 4, 2026
First seen
November 4, 2026
Last seen
November 4, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
56%
Scored at
November 4, 2026

Signal breakdown

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Officer Account Payable & Account Receivable