เกี่ยวกับตำแหน่งนี้
The AP Accountant will be responsible for accounts payable booking, payment operations, and ensuring accuracy of books and records.
หน้าที่รับผิดชอบ
• Processing invoices: Reviewing invoices for accuracy and completeness, verifying against purchase orders and receiving reports, and ensuring proper coding for accounting purposes.
• Making payments: Scheduling and processing payments to vendors according to company payment terms and ensuring adherence to internal controls.
• Reconciling accounts: Reconciling bank statements with accounts payable records to identify and resolve any discrepancies.
• Reporting: Generating reports on outstanding invoices pending approval and payables, and preparing data for financial audits.
• Assisting with month-end closing procedures
• Responding to vendor inquiries regarding payments
• Helping improve the efficiency of the accounts payable process
คุณสมบัติ
• Experience in account payable/payment process of at least 3-5 years in multinational corporation clients or direct multinational corporation.
• Bachelor’s degree or equivalent experience in relevant field.
• Solid knowledge and experience in payment procedure.
• Knowledge in SAP is an advantage.
• Able to work independently and in a team, self-motivated, possess analytical skills, and ability to adapt to change.
สิทธิประโยชน์
30,000 - 60,000 THB per month
