AP Accountant
Detail posisi
Kewajiban
• Responsible for the transactions in accounts payable function.
• Ensure all supplier invoices are verified, particularly tax invoices, before processing.
• Work with the operations team to define account codes and ensure all documents are completed within deadlines for timely payments.
• Follow up on goods received against purchase orders and coordinate with the operations team.
• Monitor outstanding accounts payable and confirm vendor balances on the regular period.
• Reconcile the accounts payable ledger and related balances with the goods and services receives.
• Prepare and reconcile AP, Input Vat and WHT report.
• Reconcile and confirm Intercompany balances and transactions for every month-end closing.
• Supporting process streamlining and improvement.
• Ad-hoc as assignment.
Kualifikasi
• Bachelors degree in accounting.
• Minimum 2 years of experience from AP accounting from middle size Companies e.g. Invoices > 500 / month, Turnover > THB 1,000 m/year. (in Automotive or Trading business is a plus).
• Service mind, proactive, team-player, self-motivated and continuous learning.
• Fairly commands in English (Speaking and Writing).
• Good knowledge of Microsoft Offices Program especially Excel. Ability to work under pressure and meet deadlines.
• Having analytical, interpersonal, and problem-solving skills with a positive attitude.