- Registration of vendor invoices in the system.
- Processing of vendor’s invoices in the System in a timely and accurately coded manner.
- Verification of cost details by comparing vendor invoices with actual costs registered in the System.
- Identify discrepancies and liaise with colleagues and vendors to find the root cause and resolve discrepancies
- Follow up and settle disputes with vendors regarding vendor invoice details
- Assist with credit control and collection of customer Receivables
- Be flexible to support various activities that occur ad-hoc and on an occasional base
คุณสมบัติผู้สมัคร
Any gender, age not over 35 years
Bachelor in Accouting, Logistics or relate field
Experience in AP would be advantage
Good command of English (both spoken and written)
Good interpersonal skill, coordinating skills
วิธีการสมัคร
- สมัครทาง E-mail
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