1. Verify the accuracy of invoices and appropriate documentation with approval before paying to Supplier.
2. Verify the accuracy of supporting documents and appropriate documentation with approval before paying to Head Office and Stores.
3. Issuing withholding taxes for Supplier and reconcile with report from system.
4. Able to follow up withholding taxes from the Bank and reconcile with report.
5. Able follow up supporting documents and settle pending Petty Cash within the schedule of payment.
6. Ensure the payments are compliance with Group Policy.
7. Ability to process and follow up on rush items.
8. Support all others tasks to Finance Manager.
คุณสมบัติผู้สมัคร
At least 1 years of experience in Taxation (VAT, Withholding taxes)
Bachelor’s degree in accounting or finance.
Able to use computer program e.g. Excel.
Able to handle multi-task in Finance processes with tight deadlines.
Familiar with retail business and Oracle as a plus.