Back to job search

Account Payable Accountant (AP Officer)

Deloitte Touche Tohmatsu Jaiyos Co., Ltd.
Deloitte Touche Tohmatsu Jaiyos Co., Ltd. (Sathon)
Bangkok, Thailand 🇹🇭
Deloitte Touche Tohmatsu Jaiyos Co., Ltd.
Deloitte Touche Tohmatsu Jaiyos is the Thailand practice of Deloitte Touche Tohmatsu, an organization of member firms devoted to excellence in providing professional services and advice. We are focused on client service through a global strategy executed locally in nearly 150 countries. With access to the deep intellectual capital of 120,000 people worldwide, our member firms (including their affiliates) deliver services in four professional area: audit, tax, consulting, and financial advisory services. Our member firms serve over one-half of the world's largest companies, as well as large national enterprises, public institutions, and successful, fast-growing global growth companies. Our mission is to help our clients and our people excel.

Detail posisi

The Account Payable Accountant (AP Officer) is responsible for managing vendor invoices, ensuring compliance with accounting standards, and providing support for audits and inquiries.

Kewajiban

• Verify and Post Vendor’s Invoice by 3-Way Matching with PO process and Non-PO Process.
• Verify Relevant VAT and Tax of transactional basis.
• Ensure that the overdue items are treated properly per standard procedure to support the business.
• Responsible for GL Reconciliation in AP Module to ensure that all transactions are accurately recorded regarding to Thailand Accounting Standard and Tax Regulation.
• Proceed Suspense VAT reconciliation to ensure that the balance and detail represent in ERP is correct before submission to Revenue Department.
• Coordinate closely with Global Finance Services (GFS) to ensure that all transaction are recorded / proceeded completely.
• Verify the detail in Ariba Flow to ensure the correctness in terms of Taxation & Accounting before final PO to be released.
• Support both internal and external auditors.
• Provide effective and timely support with internal and external inquiries.

Kualifikasi

• 3-4 Year Experience in Account Payable or related fields.
• Bachelor’s Degree in Accountancy.
• Strong in Negotiation and make sound Policy Decision.
• Good Command in English Communication.
• Microsoft Office – Excel, Word, PowerPoint.
• SAP and Ariba (Will be Advantage).

Keuntungan

\
Huneety A.I Salary Estimate
30,000 - 60,000 THB per month