Live opening · Posted 15 hours ago

Accounting Specialist (AR & Finance Operations)

Venuee · Bangkok
Bamboohr No Full-Time
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At a glance

The key details from the original listing.

Posted 15 hours ago
CompanyVenuee
LocationBangkok
Job typeFull-Time
Work modeNo
SkillsAccounting
SourceBamboohr
ListedPosted 15 hours ago

About the role

Description supplied by the original job listing.

Company
Venuee - Performance Marketing Agency
Location
APAC Tower
1319 Sukhumvit Rd, Phra Khanong Nuea, Watthana, Bangkok 10110
Employment
Full-Time
About the Company
Venuee Performance Marketing - A performance marketing agency based in Bangkok, specialising in digital marketing optimization for small to medium-sized businesses, with the focus on generating measurable ROI, social & creatives, and data-driven marketing strategies.
Our mission is to work with partners, grow with purpose and move the world forward.
“Start your growth engine, today” start #workwithvenuee
Accounting Specialist (AR & Finance Operations)
We are seeking a detail-oriented Accounting Specialist with strong expertise in accounts receivable, billing, and financial record-keeping to join our finance team. This role is ideal for someone who takes ownership of the numbers, thrives on accuracy, and is comfortable managing the full AR cycle from invoicing through collection. You'll work closely with account managers, finance, and our external accounting firm to keep Venuee's books accurate and its cash flow healthy.
Responsibilities:
Manage daily operations of accounting transactions and processes on Flowaccount.
Record accounts receivable transactions into the system correctly and properly.
Receive and keep returned billing documents.
Prepare sale invoices, tax invoices, and receipts.
Monitor sales bookings and AR collection, and follow up on outstanding balances.
Prepare data for financial statements and reporting.
Prepare and record monthly expenses in Flowaccount and submit to the accounting firm.
Prepare and process monthly payroll for employees.
Provide general administrative support for office tasks.
Requirement:
Bachelor's Degree or above, in Accounting, Finance, or a related field.
Minimum of 2 years of work experience in Accounts Receivable.
Good knowledge of Flowaccount.
Good knowledge of accounting principles and VAT regulations.
Detail-oriented with strong organizational and follow-up skills.
Comfortable working with numbers under monthly deadlines (invoicing, payroll, reporting cycles).
Communication and collaboration skills, able to work closely with account managers and an external accounting firm.
Self-motivated, responsible, and comfortable in a fast-paced, startup-like environment.
Perks & Benefits
Hybrid work 2/3: M-T (in office), W-F (Work from home)
1 min. close to BTS station at Ekkamai station
Competitive Salary + Monthly Incentives
Monthly lunch pocket money 600~THB/month
Computer depreciation 500 THB/month
Monthly TGIF team activities
Annual bonus based on performance
Annual salary raise
Birthday leave 1 day
Employee group health insurance
OPD Health Plan THB 1,500 Per Time
IPD Health Plan
Talent Acquisition Process:
Call Screening – Initial conversation to gauge experience, motivation, and cultural fit.
Interview with Manager and Management Team – In-depth discussion on role-specific skills, responsibilities, team alignment, and cultural values.
Onboarding – 119-day probation period with structured support for integration.

Employment type
Full-Time

Work arrangement
No

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