Job Detail

Requirements:
-Thai fluent
-Experience in related field at least 3 year is advantage
-Bachelor degree in Accounting
-Good command in English (Speaking and writing)
-Problem solving skills|
-Proficient in using ERP and accounting software

Job Description
-Review the payment requests and related document from supplier, record invoice in system and control for the payment schedule in timely manner
-Consider VAT, WHT Deduction and coordinate with related department for WHT issue (if any).
-Process payment according to the payment schedule approved by Financial Controller
-Prepare the Withholding tax report and record the information in WHT file (PND1,3,53,PND.54).
-Prepare Payment Voucher including of Invoice, Bank Slip, withholding report (if any) and maintain a proper PV filing both hard copy and soft file.
-Prepare and record the Bank Reconciliation report for the payment transaction.
-Coordinate with internal and external parties in the area related to Account Payable.
-Coordinate with internal and external parties include auditor in the area related to Account Payable
-Setting up payments on online banking applications
-Bookkeeping for all transactions of the assigned company in Excel.
-Prepare report Tawi50, PND50,51, PP36