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About Us
Operating in nearly 40 countries across the world, our purpose is to be the best part of the journey. Whether our customers are flying abroad on holiday, heading off on a business trip or commuting to work by train, we aim to offer them food and drink experiences that meet their many different tastes and needs.

What You’ll Get from Us
Our Commitment to learning and development is our commitment to unlocking our people’s success. We strive to provide a wide range of resources that boost our people’s skills today, and help them fulfil their potential tomorrow. No matter where you join us, you’ll have all the tools you need to take charge of your development. Surrounded by like-minded colleagues and guided by industry experts, it’s your career, your way at SSP.

Default Role

About the Role

Operational Control:

  • Control and check on inventory and OPEX of all stores, accuracy of invoices, tax invoices and billing notes.
  • Manage petty cash for stores and additional petty cash control if needed.
  • Manage deposit and refund payment and receive with proper tracking.
  • Control on prepayment items for existing and all new stores.
  • Check on operation incentive calculation and reconcile with HR department.
  • Support on working capital analysis, including AR, AP, costing, and payments

•            Tax & Compliance:

  • Manage the accuracy of monthly purchase and sales tax submissions to the Revenue Department.
  • Support on internal and external audit processes.

•            Month-end Closing and Reporting & Analysis:

  • Oversee the general ledger, sub-ledger, payroll verification, and month-end closing processes including all accrual posting.
  • Prepare monthly performance reports, profit and loss statements, balance sheets, and for unit reports for both SSP Thailand and for JV supporting books.
  • Analysis of all stores’ expenses.
  • Control and check inventory across all stores including asset transfer and write-off at head office and stores. 
  • Control fixed asset management and depreciation in compliance with Thai accounting standards.
  • Overview of payment voucher with capex budget and verify before payment process.

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