Specialist - Account (AP)
About this position
Responsibilities
• Process daily payments
• To review and approve Vendor creation in compliance with company policies
• To maintain vendor master and bank master
• To ensure timely month-end closing for AP function
• In charge of monthly VAT/WHT preparation
• To liaise with suppliers for statement of accounts, perform the reconciliation with our record and respond to supplier queries.
• To liaise with tech department for system issues
• To review staff claims to ensure comply of company policies and its coding to accounting system
• To coordinate and timely respond to internal & external queries pertaining to AP matters
• Responsible for month-end and year-end account closing processes
• Support for balance sheet reconciliation for account payable
• To involve in system implementation and automation pertaining to AP function.
• Perform other related ad-hoc duties as assigned
Requirements
• Thai Nationality
• Fresh graduates are welcome
• Bachelor’s degree in Accounting or related fields
• Previous experience in accounts payable or related financial role preferred
• Good knowledge of MS Excel is mandatory
• Ability to use English in work (writing and communication) is an advantage
• Detail-oriented, with strong organizational and time-management skills
• Ability to communicate effectively with vendors, suppliers, and internal teams
• Experience in NetSuite is preferred