สมัครงาน

อัตรา : 1

Job Description:

·       Verify payment documents and accurately record Accounts Payable transactions.

·       Prepare payment vouchers and ensure all supporting documents are complete and compliant with company policies.

·       Monitor and follow up on the approval process to ensure timely payments to vendors and service providers.

·       Reconcile vendor statements and accounts to maintain accurate records and resolve discrepancies.

·       Prepare and submit tax-related reports, including VAT and withholding tax (PND 3, 53, and 54).

·       Support month-end and year-end closing activities related to Accounts Payable.

·       Coordinate with the Purchasing Department and other relevant departments regarding invoices, payments, and procurement-related matters.

·       Maintain proper filing and documentation of accounting records for audit and compliance purposes.

·       Assist with internal and external audit requirements by providing relevant accounting information and documents.

·       Perform other accounting and finance duties as assigned by the supervisor.           

                              

Qualifications & Requirements:

·       Bachelor's degree in Accounting or a related field.

·       At least 2–3 years of experience in Accounts Payable or general accounting functions.

·       Strong knowledge of accounting principles, VAT, and withholding tax regulations.

·       Proficient in Microsoft Office applications, especially Excel.

·       Experience using ERP systems and accounting software is preferred.

·       Detail-oriented, well-organized, and able to work accurately under pressure and tight deadlines.

·       Good analytical and problem-solving skills.

·       Good command of English, particularly for reading invoices, financial documents, and communicating with vendors.

·       Strong interpersonal and coordination skills with the ability to work effectively across departments.

·       Preferred Competencies

 

Preferred Competencies

·       Accounts Payable Management

·       Tax Compliance (VAT & Withholding Tax)

·       Financial Reporting

·       ERP System Operation

·       Attention to Detail

·       Time Management

·       Communication & Coordination Skills

·       Teamwork and Problem Solving

 

Welfare & Benefits

·         Working days, Monday-Friday

·         Overtime payment

·         Performance Bonus

·         Provident fund 5%

·         Dental insurance

·         Health insurance

·         Japanese language allowance

·         Flexible working time

·         Company Trip / New Year Party

·         Fitness Center

 

สถานที่ปฏิบัติงาน : 15th – 16th Floor, Mercury Tower, 540 Ploenchit Road, Lumpini, Pathumwan, Bangkok 10330 (BTS Chit Lom exit 4)