Duties & Responsibilities

• Review and match properly of documents for recording Payable transactions.
• Record payable and payment in accounting system.
• Verify and submit taxes such as PP30, PND 54, PP36, etc.
• Maintain the operating effectiveness of payable and payment controls to comply with the management policy
• Keep track of all documents for payments and expenditures, including purchase orders, invoices, statements, etc.
• Ensure the correct supporting documentation is available for audits.
• Prepare detail balance report such as Trade payable, Accrued expense, Deposit and guarantee paid and other related account.
• Coordinate fixed assets physical count.
• Perform ad-hoc tasks as assigned.

Qualifications

• Thai Nationality.
• Bachelor’s degree in accounting
• Age 25-35 years old
• At least 3 years’ Accountant experiences
• Good command of English, written/ spoken
• Active and Cheerful Personality
• Good communication, interpersonal skills and service minded.
• Knowledge of Ms. Office Word, Excel, Outlook.
• Basic knowledge in Oracle EBS and/or other Business Systems
• Fast learner and have willing to learn, detail-oriented and high responsibility
• Able to work well under pressure and able to work with multi-task