Job DescriptionsCheck and record supplier’s invoices & related documents to ensure the completeness/correctness of data recorded and aligned with relevant tax regulations and accounting standards.
Check and record petty cash and advance payment.
Prepare payments for appropriate authorization.
Reconciling sub-ledger to general ledger account balances.
Perform the month/year end closing process, also verify/ensure that all reports produced from the system are correct.
Prepare and deliver on time reports in relation with AP and accruals.
Prepare and check Taxes reports.
Coordinate with other departments to ensure smooth process flow and acquire adequate understanding/ knowledge of business processes.
Filing documents such as payment voucher, receipt, original taxes invoices, billing documents, withholding tax certificate, etc.
Effectively communicate issues to supervisor and propose solutions after comparing alternatives.
Provide accounting details of the responsible area for the requesters.
Other ad hoc responsibilities as assigned by the Supervisor/Manager.
Qualifications - Bachelor's Degree in Accounting Major: Accounting
- At least 3 years of experience in accounts payable.
- Fair command in reading and writing English.
- SAP, Microsoft Office
How to apply- สมัครงานทาง E-Mail ให้แนบ Resume ใน Word หรือ Excel เท่านั้น
**ทางบริษัท ไม่รับพิจารณา การใช้แบบฟอร์มของ JobThai.com**
Contactsคุณเพ็ชรี พระภายไชย/คุณวิริศรา อุ่นใจ
บริษัท ไทยออพติคอล กรุ๊ป จำกัด (มหาชน) และ บริษัท อุตสาหกรรมแว่นตาไทย จำกัด
15/5 หมู่ 6 ถนนบางบัวทอง-สุพรรณบุรี
Lahan Bang Bua Thong Nonthaburi 11110
LocationLahan Bang Bua Thong Nonthaburi