UNILEVER THAI TRADING LIMITED
MAR 1996 – 2009 GENERAL ACCOUNTS STAFF
• Processing Journal Voucher in system, Generate Routine, Accounting Records and Financial Reports, Control & Reconcile
YEAR 2010 – 2015 ACCOUNT PAYABLE STAFF
• Processing payment on SAP system
• Support invoice processing for Myanmar / Cambodia
• Support audit document required
YEAR 2016 – 2017 UP TO SUPERVISOR FOR GTES
• Manage team support expense claim Employee and Sales Team
• Support issue corporate card company
• Control Advance and clear with employee resign
YEAR 2018 – 2021 CHANGE SYSTEM GTES TO T&E AND AFTER CHANGE TO OC TEAM
• Support T&E consult
• Support Coupa system for user create / change PO
• Lead for PEGA tool request OTV / Urgent / Manual payment
• Prepare and monitor Finance KPIs reports relates to AP operation Monitoring and instruct AP operation team to align to company global guideline.