AP Accountant (Junior/ Senior)

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รายละเอียดงาน

Job Responsibilities:

1) Account Payable (AP) – (90%)

• Main responsibilities are handling staff’s reimbursement and any office’s payments e.g., rental fee, electricity & water fee, internet fee, etc.
• Coordinate with external departments such as hospitals in Thai and Southeast Asia
• Record AP transactions both domestic and oversea as well as prepayment transactions into Navision systems
• Prepare withholding tax certificate for provider, vendor, supplier and other related parties
• Prepare payment voucher including PV and JV
• Assist with Senior Accountant for preparing of summary payment submission for Finance Manager’s review
• Prepare petty cash reimbursement for administration department

2) Account Receivable (AR) – (10%)

• Responsible for assisting some AR tasks such as supporting AR closing, vat and bank reconciliation
• Accounting System: Navision

ประสบการณ์

• Thai native speaker
• Bachelor's degree in accounting or finance
• 1–3 years of experience in an accountant or finance
• Strong Microsoft Excel skill
• Good in numbers, work well in team and tight deadline
• Good command of English