Finance Assistant
SoftwareONE · Bangkok, Thailand
About this role
SoftwareONE is hiring a mid-level Financial Analyst in the finance function based in Bangkok, Thailand. The posting calls out experience with Compliance, Cloud Computing.
- Role
- Financial Analyst
- Function
- finance
- Level
- mid
- Track
- Individual contributor
- Employment
- Full-time
- Location
- Bangkok, Thailand
- Posted
- Jul 13, 2026
Job description
from SoftwareONE careersSoftwareOne is a global provider of software and cloud solutions. With a presence in over 70 countries and more than 12,000 professionals, we help organizations optimize software investments, modernize applications, and unlock the value of cloud, data, and AI.
Our people are at the core of everything we do. We enable collaboration across borders, continuous learning, and opportunities to grow in a fast-evolving technology landscape. Whether your focus is on technology, customer success, or business operations, your ideas matter, and your contributions make a difference.
Join a global team where you can build your skills, work with leading technologies, and make a real impact for our customers.
The role
Role Overview
Support with finance operations and ensure accurate, timely invoicing and collection processes in line with company policies and contractual requirements.
Roles & responsibilities
- Prepare, review, and issue invoices in accordance with company policies and customer contractual requirements
- Perform billing data mapping and ensure accuracy and completeness of supporting documentation
- Monitoring and closure of Sales Orders
- Manage collection activities: billing submission, payment follow-up, and customer coordination
- Monitor incoming payments (bank transfers, cheques) and perform reconciliation with issued invoices
- Process and track withholding tax (WHT) and ensure proper documentation
- Perform account reconciliation and support month-end closing activities
- Manage invoice distribution, archiving, and follow-up
- Collaborate with internal stakeholders to ensure invoicing accuracy and timeliness
- Support internal and external audit requirements by providing complete documentation
What we need to see from you
- Diploma or degree in accounting
- Fluent English in writing and speaking
- Experience in ERP-Systems in NAV preferred
- Attention to details, analytical, meticulous and problem-solving skills.
- Ability to work in a matrixed environment with multiple stakeholders.
- Self-motivated and ability to manage multiple tasks.
- Good command of MS Excel (e.g., VLOOKUP, Pivot Tables, formulas).
Job Function
Finance
Accommodations