Job description

Job Title: Account Payable Officer

Department: PROCURE AP & OP-REQUEST TO PAY

GCB: 7

 

Principal responsibilities

  • Perform day-to-day Account Payable financial and related accounting activities – making payment to supplier, including local and overseas. Ensure all financial transactions are accurate and recorded on time at a correct place
  • Monitor and ensure that accounting, associated system and procedures are working properly and comply with internal controls, regulations, accounting principles, Desk Instruction Manual, Financial Instruction Manual and accounting standards
  • Provide necessary support to internal users and 3rd party supplier
  • Work closely with users to ensure all reimbursement is completed on time
  • Prepare monthly reconciliation for VAT and Withholding Tax report to Revenue Department and related parties
  • Support team to deliver Ad Hoc request as needed
Requirements

Requirements

  • Bachelor degree in Accounting, or related field
  • At least 2-3 years’ work experiences in Accounting related fields including Account Payable or Tax procedure. Good reconciliation skill is a plus
  • Proficient in MS Office Application especially Microsoft Excel, ORACLE
  • Good communication skills in Thai and English
  • Strong analytical skills, problem solving, prioritization and teamwork with ability to meet deadline
  • Energetic, attention to detail and the ability to multi-task in a fast-paced environment.
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