รายละเอียดงาน• Ability to process invoices in multiple systems and languages (Thailand and English)
• Invoice Entry, debit notes and credit notes, ensuring they are recorded accurately and processed in a timely manner
• Audit and approve travel and expense report in Concur
• Process Withholding tax related payment
• Process payment to revenue department (PND.3,53,54,36 & PP.30)
• Review and approve supplier data to ensure the supplier info’s accuracy
• AP Month end closing reconciliation
• Ensure errors are minimized and straight-through processing principles are adopted where possible
• Identify and present solutions for continuous process improvement