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. • Account payable reconciliations and investigate difference with Finance team on monthly basis. • Prepare and record transactions related to fixed asset. • Support General Ledger team for data and documentation for taxation. • Propose and follow through on process improvements and system enhancements to continuously drive increased efficiency and effectiveness of accounts payable processes. • Assist accounting auditor quarterly and year end reporting. • Perform any other duties required by Management. • Enhance professional development of the team. Qualifications; • Age not over 40 years old • Bachelor’s degree in Accounting. Master’s degree is advantage. • Minimum 2-year experience in account payable, taxation, general ledger, accounting, auditing. • Keen on Thai Financial Reporting Standard. • Ability to work independently on own initiative under tight timelines. • Strong numerical skills and being able to handle detail work. • Ability to multi-task across variety of projects and timelines. • Proficient in MS Office Application and accounting system. • Proficient of both spoken and written in Thai and English. • Dynamic and able to adapt to a fast paced environment. • Team-oriented, interpersonal and communication skill • Pleasant personality, maturity, caring attitude.
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