Job Descriptions1. Invoice & Payment Processing: Accurately process vendor invoices and payment transactions in SAP, ensuring timely disbursements and adherence to company policies.
2. Tax Compliance: Ensure proper application of VAT, WHT, and other relevant tax regulations; support tax reporting and documentation requirements.
3. Vendor Management: Maintain effective communication with vendors and internal teams to resolve payment discrepancies and ensure a smooth workflow.
4. Account Reconciliation: Assist in reconciling accounts payable sub-ledger with the general ledger to support accurate month-end and year-end closings.
5. Documentation & Record Keeping: Maintain organized, complete, and audit-ready records of all accounts payable transactions.
6. Process Improvement: Stay up to date with changes in accounting standards, tax laws, and SAP capabilities; actively seek ways to improve process efficiency.
7. Support Activities: Contribute to audit preparation, reporting activities, and other ad-hoc finance-related assignments as needed.
Qualifications - Bachelor’s degree in Accounting or related field
- Minimum of 2-3 year of relevant experience in accounts payable and tax processes
- Experience using SAP or similar ERP systems is required
- Solid understanding of accounting principles and Thai tax regulations (e.g., VAT, WHT)
- Proficiency in Microsoft Excel (e.g., PivotTables, VLOOKUP, SUMIF)
- Experience in data reporting tools such as Power BI or Tableau is an advantage
- Familiarity with accounting automation tools is a plus
How to applyQuery with information as telephone number
Send resume by e-mail
Mail to Company as the address
All interested persons should submit your resume stating qualification, experience, achievement, present and expected salary with a recent photo and related document.
ContactsHuman Resource Department
Thai Wah Public Company Limited
21/11, 21/13 Thai Wah Tower 1, 6th Floor South Sathorn Road,
Thung Maha Mek Sathon Bangkok 10120
LocationThung Maha Mek Sathon Bangkok
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