Siam Makro Public Company Limited was established in 1988 with investment capital of 750 million baht, to operate the member-based wholesale center, under the name “Makro”. Makro has continuously expands our branches to provide a wide range and assortment of product, to our professional members and business operators nationwide, including retailers, restaurants, catering businesses, service business operators, government agencies, education institutions and other business operators.
Makro commits to be the business partner, by sourcing a wide array of quality products at the price that the customers can resell to make profit and allows customers to manage cash flow effectively for a sustainable growth.
Makro also operates the business with social responsibility under good corporate governance, in order to confirm our commitment of being... Your Trusted Partner.
- Verify Invoices Control, consolidate, review and analyze Invoice Control report
- Verify suppliers’ invoices and supporting document/recheck invoices and purchasing order
- Check/approve mismatch invoices and order
- Check and ensure of accuracy (no duplicate delivery, prices)
- Check and approve returnable payment to/from suppliers
- Bachelor degree in accounting, finance, and economic
- 2-5 year of experience in accounting, finance or related field
- Fluent in computer skill especially well know in operation and accounting software as oracle, SAP
- Fluent in communication and management skill