Job DescriptionsResponsibilities:
•Efficiently process and pay all supplier invoices and maintain accurate records.
•Reconcile processed work by verifying entries and comparing system reports to balances.
•Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.
•Pay vendors by monitoring discount opportunities, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies.
•Maintain historical records by filing documents.
•Protect the organization’s value by keeping information confidential.
•Update job knowledge by participating in educational opportunities.
Qualifications - High school diploma required; associate’s or bachelor’s degree in accounting or a related field preferred.
- 1 - 2 years’ experience in an Accounts Payable role
- Proven experience in accounts payable or general accounting.
- Proficient with accounting software, specifically EXPRESS or SAP
- Excellent organizational skills and attention to detail.
- Strong problem-solving skills and the ability to manage multiple tasks simultaneously.
- Experienced with MS Office including Word, Excel, and Outlook
- Effective communication skills, both written and verbal.
How to apply- ส่งใบสมัครทาง E-mail
- หรือสมัครได้ด้วยตัวเองที่บริษัทโดยตรง
Contactsฝ่ายทรัพยากรบุคคล
บริษัท พรรณวรา อินเตอร์เนชั่นแนล จำกัด
546,548,550 ปากซอยรามอินทรา 58 ถนนรามอินทรา
Ram Inthra Khan Na Yao Bangkok 10230
LocationRam Inthra Khan Na Yao Bangkok
Directionsสามารถเดินทางด้วย MRT สายสีชมพู ลงสถานี รามอินทรา กม.9 ทางออก 3