Location1. Review and verify vendor invoices for accuracy, completeness, and compliance with company policies.2. Accurately record invoices in the accounting system, ensuring proper account classification.3. Perform AP ledger reconciliations and resolve outstanding balances.4. Prepare and process payments to suppliers.5. Monitor and manage payment schedules to ensure timely disbursements.6. Maintain payment records and reconcile bank statements.7. Ensure compliance with company policies and tax regulations related to payments.8. Maintain and update fixed asset registers, ensuring accurate classification and valuation.9. Record acquisitions, disposals, and depreciation of fixed assets.10. Conduct periodic physical verification and reconciliation of fixed assets.11. Prepare and submit VAT and WHT reports accurately and on time.12. Reconcile VAT and WHT accounts, ensuring proper documentation and accuracy.13. Ensure compliance with local tax regulations and company policies.14. Handling ad-hoc project by requirement.
Khlong Toei Nuea Vadhana Bangkok