Account Payable

• Verify payment voucher and cheque before management approval • Review and prepare accounting transactions regarding JV, AP, GL and costing • Check invoice for completeness and accuracy • Arrange and handle payments in accordance with the terma of the company’s payment policy • Optimize the account payable, payment processes and drive process improvements within AP function. • Support to the closing procedures at months’ end • Assist and handle task as assign by manager.

1. จันทร์ - ศุกร์ 08:00 - 17:00 น.

เพศ: หญิง ช่วงอายุ: 24 - 30 ปี วุฒิการศึกษา: ปริญญาตรี • Bachelor degree in accounting • At least 2-3 years of experience in the accounts payable function • Proven experience in financial analysis and transaction recording using SAGE300 ERP would be advantage • Proficiency in Microsoft Excel and other relevant financial software • Proficiency in manual works and reconciliations. • Basic in English with good communication skills • Service mind, self-driven and motivated

1. Bonus, Provident fund 2. Vacation 7-13 days/ year, Personal Leave with pay 6 days/year 3. Health insurance for out-patient 1,500 baht/time (46,500 baht per year) 4. Medical or Dental expense 4,000 baht/year 5. Annual health check, Company trip, New year party 6. Birthday cake and dinner