1. Responsibilities • Review invoices and payment approval received from each department. • Record account payable in accounting system and categorize by cost center, or any other function. • Co-ordinate end-to-end payable processing with user departments and external service providers to achieve timely and accurate processing of accounts payable related activities. • Prepare and record transactions related to clearing advance, petty cash. • Prepare documents and information as required by Revenue Department for taxation matter. • Assist auditor quarterly and year end reporting. • Ad hoc assignment. Qualifications • Age not over 30 years old. • Bachelor’s degree in Accounting. • Newly graduated or some experience in account payable, taxation, general ledger, accounting, auditing. • Possess knowledge of Thai Financial Reporting Standard. • Ability to work independently under tight timelines. • Strong numerical skills and being able to handle detail work. • Proficient in MS Office Application and accounting system. • Proficient of both spoken and written in Thai and English. • Team-oriented, interpersonal and communication skill • Pleasant personality, maturity, caring attitude. • Dynamic and able to adapt to a fast paced environment.
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