The Account Payable (AP) position involves managing the accounts payable process, ensuring compliance with regulations, and maintaining accurate financial records.
Responsibilities
• Manage the accounts payable process, including the accurate and timely processing of vendor invoices, purchase orders, and creditor payments.
• Ensure compliance with tax regulations and reporting requirements related to accounts payable transactions.
• Verify and reconcile vendor invoices with purchase orders and delivery receipts, resolving discrepancies as needed.
• Maintain accurate records in the general ledger (GL) related to accounts payable transactions.
• Assist in month-end and year-end closing activities related to accounts payable, including reconciliations and accruals.
• Responsible for month-end closing reports.
• Support external auditors during annual audits by providing documentation and explanations related to accounts payable processes and transactions.
• Develop and maintain effective internal controls and procedures related to accounts payable to ensure accuracy and compliance.
• Collaborate with cross-functional teams, including procurement, finance, and vendors, to optimize accounts payable processes and resolve issues efficiently.
• Providing Input VAT data for PP30 submission.
• Ad-Hoc assign by leader.
Requirements
• Bachelor’s degree or higher in accounting.
• Over 3 years of accounting-related work experience, with a preference for experience in accounting for manufacturing enterprises.
• Positive and proactive learner.
• BOI experience is preferred.
• Competent in using Microsoft Office and ERP software.
• Proficient in English.
Benefits
Huneety A.I Salary Estimate
30,000 - 60,000 THB per month
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