Account Payable

Account Payable

Essential Duties & Responsibilities:

  • Review and verify all invoices, tax invoice, and/or receipts from vendors to ensure all information is accurate and transactions are properly approved
  • Timely and accurately record the company’s expenses in accordance with company policy and accounting standard
  • Manage, monitor accounts and process payment in a timely manner to ensure all payments are made on due
  • Prepare related reports including, but not limited to, account payable reconciliation, VAT report, Withholding Tax Report, etc.. and resolve any related issues
  • Advise internal customer on any issues relating to petty cash, cash advance, and vendor’s payment to help them comply with the company policy and procedures
  • Maintain and update fixed asset registration
  • Assist month-end closing
  • Perform other related duties as assigned or requested by Finance and Accounting Manager

Successful Candidate:

  • Thai nationality, male or female, age 24-30 years old
  • Bachelor’s Degree in Accounting, Finance or any related field
  • 2-3 years’ experience in Accounting
  • Proven knowledge of accounting principles, practices, standards, tax laws and regulations
  • Attentive to details, self-motivated with problem-solving skills, analytical thinking and excellent in interpersonal skills
  • Willingness to learn and work under pressure with a good sense of teamwork
  • Good command of spoken and written English
  • Good computer literacy (Microsoft Office)
  • CPA and experience using SAP is an advantage


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