Added 1729 days ago
Account Payable
LocationBangkok
Job typePermanent
SalaryNegotiable
Job Responsibilities
- Review and verify invoices and check requests
- Sort, code and match invoices
- Set invoices up for payment
- Enter and upload invoices into SAP system
- Track expenses and process expense reports
- Prepare and process electronic transfers and payments
- Prepare and perform check runs
- Post transactions to journals, ledgers and other records
- Reconcile accounts payable transactions
- Prepare analysis of accounts
- Monitor accounts to ensure payments are up to date
- Maintain vendor files
- Correspond with vendors and respond to inquiries
- Produce monthly reports
- Assist with month end closing
- Provide supporting documentation for audits
- Prepare and submit tax report PND3 PND 53 PND 36 PND 54 PP 30
- Personnel in charge for bank relating
- Review all tax matters relating to payment
Experience requirements
- Bachelor Degree in Accounting
- At least 3 years Experience in accounting function.
- Good command in English.
- Strong communication with overseas customers.
- Self-starter with the abilities to work independently and a good team player