เงื่อนไขการค้นหา

ประสบการณ์:

4 ปีขึ้นไป

ทักษะ:

Cash Flow Management, Netsuite, SAP, English

ประเภทงาน:

งานประจำ

• Responsible for accounts payable function.
• Managing the payment cycle to ensure timely payment of creditor invoices.
• Record, code and process all invoices in a timely manner.
• Ensure appropriate authorisation prior to payment.
• Setting up payments on online banking applications.
• Maintaining meticulous records, keeping track of all payments and expenditures, purchase orders and invoices to support cash flow management.
• Constantly reviewing the method by which tasks are undertaken to ensure that the most efficient and effective procedures are in place and being used.
• Identifying any discrepancies and resolve appropriately.
• Reconcile the accounts payable ledger and related balances.
• Preparation of VAT and withholding tax reports.
• Possess a Bachelor s degree in a related field.
• One to four years experience in an accounts payable role.
• Have strong communication skills, and an ability to work effectively as a member of a team.
• Competent in English.
• Excellent attention to detail.
• Have positive attitude towards routine / paperwork.
• Numeracy skills.
• Experience with Netsuite, SAP or related accounting software is preferable.
• Good computer proficiency, especially in Excel, Google Sheets and other MS Office applications.
• Eager to develop both existing and new skills for a successful career.
• Proactive attitude with the ability to both identify and find solutions to problems.
• Able to work under pressure and to tight deadlines.