Job Descriptions•Receive, verify, and enter vendor invoices into the accounting system, ensuring accuracy and compliance with company policies.
•Prepare and process accounts payable payments in a timely and accurate manner.
•Maintain positive relationships with vendors, address inquiries, and resolve any discrepancies in a timely manner.
•Reconcile accounts payable reports to the general ledger on a monthly basis, ensuring consistency and accuracy.
•Assist in the preparation of expense reports and ensure compliance with company policies.
•Ensure proper filing and storage of all account’s payable documentation for auditing purposes.
•Ensure that accounts payable transactions are in compliance with local tax laws and regulations.
•Assist with internal and external audits by providing necessary reports and documentation.
Qualifications - Bachelor's degree in Accounting, Finance
- At least 2 years’ experience in the field of AP
- Good command in English
- knowledge of financial and accounting procedures
- Knowledge of financial regulations and financial software
- CPD License
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ส่งใบสมัครทาง E-mail | Send the Application via E-mail
สมัครผ่าน Jobthai | Apply via Jobthai
ContactsRecruitment Team
Talentvis Recruitment (Thailand) Co., Ltd.
อาคารอินเตอร์เชนจ 21, ชั้น21 399 ถนนสุขุมวิท | Level 21, Interchange 21, 399 Sukhumvit Road,
Khlong Toei Nuea Vadhana Bangkok 10110
Location(AP, AR, GL, Tax) SAP System / Understand English/ CPD Licenses / Automotives Experience
Map Yang Phon Pluak Daeng Rayong