รายละเอียดงาน- Review all invoices for appropriate documentation and approval prior to payment, prioritizing according to payment terms.
- Matches Purchase order, invoices and charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.
- Reconciles vendor statements by verifying and correcting discrepancies.
- Maintains accounting ledgers by verifying and posting account transactions.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
- Assists in month-end closing and audits.
- Assists in other finance-related duties/projects as needed.
- Recommends improvement to related policy & procedure and supports its implementation to enhance company’s operational efficiency.