Personnel Consultant Manpower (Thailand) Co., Ltd.

See more company details.

Mar 4, 2025

บัญชี AP (ปสก.บัญชี 2 ปีขึ้นไป) ใกล้รพ.เปาโลพระประแดง [30655]

สถานที่ปฏิบัติงาน

Phra Samut Chedi, Samut Prakan

เงินเดือน

25,000 - 28,000 THB

อัตรา

1 อัตรา

รับเฉพาะใบสมัครภาษาอังกฤษเท่านั้น

สมัครงาน

Favorite

Job Descriptions

Type of Business : Service 【Job Description】 - Verify the correctness of all documents, including Good Receive / Invoice Receive documents, invoices, tax invoices and VAT reports. - Ensure the accuracy of all documents in accounting records and items from the accounting system. - Collect all invoices, post accounts, and all items from both the BPM and purchasing systems and send them to the finance department. Collect all invoice and supporting documents send to Finance Department for payment process. - Upload purchase tax data from the ASAP system to the VAT Local system. - Generate internal tax invoices and organize them into files. - Reconcile VAT input undue and follow up on tax invoices within 6 months after recording in the accounts. - Reconcile Accounts Payable (AP) and VAT inputs across all three factories before closing the monthly tax. - Correct any inaccuracies in accounting records. - Follow up on outstanding AP documents before closing the accounts. - Collect and maintain all AP-related documents, analyze purchase tax data to ensure compliance and accuracy. - Coordinate internally and externally on all AP-related matters. - Perform other tasks as assigned. 【Allowance & Benefit】 - OT - SSO - Group Insurance - Provident Fund - Health Check Up - Bonus 【Working Hour】 Monday-Friday (8.00-17.00) ทางเราเป็นบริษัทจัดหางานนะคะ หางานให้ฟรีไม่มีค่าใช้จ่าย หากโปรไฟล์ผ่านการพิจารณา จะมีการติดต่อเพื่อสัมภาษณ์งานทางโทรศัพท์และวัดทักษะทางด้านภาษาอังกฤษเบื้องต้นก่อนส่งโปรไฟล์ให้ทางลูกค้าก่อนนะคะ

Qualifications

Bachelor's degree in Accounting.
Minimum 2-3 years of experience in account payable process.
Proficient in MS Excel and accounting software (e.g., SAP or similar ERP systems).
Strong attention to detail and high level of accuracy in managing financial records.
Strong organizational skills and the ability to maintain detailed records
Strong knowledge of accounting principles and practices.
Ability to prioritize tasks and meet deadlines in a fast-paced environment.
Attention to detail and accuracy in data entry and reconciliation.
Good command of English, particularly in reading.