Account Payable (AP) / เจ้าหน้าที่บัญชีเจ้าหนี้
เกี่ยวกับตำแหน่งนี้
The Account Payable (AP) position will contribute to adding value in the long run by assessing the current state, integrating cross-functional initiatives, and ensuring long-term organizational objectives are met.
หน้าที่รับผิดชอบ
• Ensure Vendor master data have been correctly created to ERP and up to date and comply with group policies.
• Manage Vendor payment details in accordance with group policy to prevent fraudulent payment activities.
• Review invoices for appropriate documentation and approval prior to processing.
• Manage and review all accounts payable are promptly recorded and payment and problem solve relevant AP matters.
• Perform tasks relevant to company taxation input VAT and WHT.
• Provide the support data of monthly financial statements and provide analysis of operating results as required.
คุณสมบัติ
• Bachelor's degree in Finance, Accounting, or a related field.
• 2-5 years of proven experience as an AP Executive or in a similar role.
• Strong knowledge of accounts payable principles and processes.
• Proficiency in using accounting software and ERP systems.
• Excellent attention to detail and accuracy in data entry and processing.
สิทธิประโยชน์
30,000 - 60,000 THB per month
