รายละเอียดงาน- Review, verify and check accuracy of invoices.
- Able to check and record unbill - A/P for completed
project.
- Able to reconcile concern account in AP function.
- Reconcile processed work by verifying entries and
comparing system reports to balances.
- Monitor and ensure that account payable be paid on time.
- Ensure that invoices are accurate and on a timely basis
as well as ensure accurate recording of the expense
transactions.
- Assist with month-end closing.
- Responsible PND2, PND3, PND53, PND54, PP36 and PP30
preparation and filing (Monthly tax).
- Manage day-to-day accounts payable and bank transactions
such as accounting records, withholding tax coding, and
Input VAT verification.
- Prepare and review invoices and seek appropriate
authorization for payment.
- Reconciles monthly statements and related transactions.
- Provides accurate, timely information to support
external, internal, and client audits.
- Performs other accounting duties as assigned by the
supervisor.