เงื่อนไขการค้นหา

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting, Accounts Payable, Accounts Receivable, Finance, English

ประเภทงาน:

งานประจำ

เงินเดือน:

สามารถต่อรองได้

• Process all invoices with correctness, correct approval, with no duplication.
• Monitor AP Aging report with no overdue.
• Prepare document compliance in making payment in line with Audit & SOP requirements.
• Register all invoices using SAP Module on daily basis.
• Prepare payable, imprest & cash advance to ensure no duplicated request & transaction & correctness of the information.
• Complete all accounting activities on month-end closing.
• Prepare AP Reconciliation on a timely basis.
• Provide guidance to the junior officer to ensure all AP issues are resolved within 7 working day.
• Recommend process change for location's noncompliance immediately after noncompliance found.
• Thai Nationality only.
• Bachelor or Master Degree in Accounting or related.
• 1-2 years working experience in Account Payable.
• SAP experience would be a big plus.
• Process Improvement & Result-Oriented Mindset.
• Ability to manage and lead the team.
• Good command of written and spoken English.