Account Payable

• Ensuring the accuracy and efficiency of our accounts payable processes. 
• Handle payments-related transactions: Trade account payable local & Oversea, Government, Petty cash.
• Reconciling processed work by verifying entries and comparing system reports to balances.
• Preparing tax filling and submit to revenue department: PP.30, PP.36, PND 3, PND 53, PND 54.
• Do the report for VAT input-output tax, vendor local payment, oversea local payment.
• Review and recheck internal expense claim and petty cash.
• Perform other related tasks as assigned, Ad hoc assignment & projects.
• Support the report for the Board Meeting

- Thai Nationality

- Bachelor Degree in Accounting

- 3-5 years of experience in Accounts Payable or related filed

- Strong organizational skills and the ability to maintain detailed records

- Strong knowledge of accounting principles and practices.

- Proficiency in accounting software like SAP and Microsoft Office Suite.

- Good English communication (writing, reading, listening, speaking)

- Ability to prioritize tasks and meet deadlines in a fast-paced environment.

- Attention to detail and accuracy in data entry and reconciliation.

- Problem-solving, decision-making abilities, Critical thinking, good managerial skill

- Familiarity with regulatory requirements and compliance standards in accounts receivable management.

• Provident Fund
• Staff training and development
• Overtime
• Marriage gift
• Ordination gift
• Per diem
• 5-day work week
• Social security
• Health insurance
• Accident Insurance
• Flexible working hours
• Ordination leave
• Funeral payment support
• Annual trip or party
• Performance/results-based bonus
• Annual bonus of 1 month(s)