Accountant - AP (Contract)
About this position
Accountant (AP) is responsible for receiving, processing, and verifying invoices related to accounts payables. The role of an Accounts Payable is to provide financial and administrative support for the organization.
Responsibilities
• Completing day-to-day accounts payable activities and operations, including managing and maintaining accounts payable, ensuring accuracy and timeliness.
• Upload vendor invoice in self-scan portal
• Manage Vendor payment details to ensure there are no errors when processing payments.
• Prepared Vat report and document support
• Prepared withholding tax report & submission
• Prepared withholding tax from Concur system (100-150 items per entities, in total 3 entities)
• Reconcile outstanding payments for concur system on an ongoing basis to ensure no orders or payments are missed or unmatched.
• Provide and send out withholding tax certificate to Vendors
• Preparing and submitting the documents in relation to Withholding Tax and VAT in a timely manner.
• Support admin works and filing
• Cooperation with share service team in India.
Requirements
• Bachelor’s Degree or Master's Degree in Accounting or Finance
• 1-2 Years working experience as Account Payable / Accounting (GL) or related fields.
• Good basic tax knowledge.
• Ability to work independently, and under pressure
• Proficiency with Microsoft Office Excel
• Critical technical, professional and personal capabilities
• Customer oriented
• Strong interpersonal skills
• Influencing and negotiating skills
• Communication both English and Thai and presentation skills
• SAP and Concur Experience