รายละเอียดงาน- 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 accounts 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.
คุณสมบัติผู้สมัคร - Bachelor's degree in Accounting, Finance
- at least 2 years experience in the field of AP
- Good command in English or Chinese
- Knowledge in taxation skills
- knowledge of financial and accounting procedures
- Knowledge of financial regulations and financial software
- Knowledge of financial regulations for trading on various platforms
- Good interpersonal
- Strong analytical and planning skills
- Communication is based on the transmission and exchange of information
วิธีการสมัคร-E-Mail
-JobThai
ติดต่อคุณกฤต
MINTH ASIA PACIFIC.Co.,Ltd
7/387 M. Amata City Rayong Industrial Estate
ตำบลมาบยางพร อำเภอปลวกแดง จังหวัดระยอง 21140
สถานที่ปฏิบัติงานAmata City Rayong Industrial Estate
ตำบลมาบยางพร อำเภอปลวกแดง จังหวัดระยอง
วิธีการเดินทางhttps://goo.gl/maps/aQ84cUwXtG87C88m8