Working hour: M-F : 8:30 17:30 + 1 Sat per month : 8:30 12:0
Job Description
- Co-ordinate with Shared Service for the Vendor Invoice Entering
- Checking and verifying Vendor invoices
- Co-ordinate with Local and Overseas Vendors
- Monthly Vendor Account Reconciliation
- Manage Input Tax Report
- Performing other ad hoc tasks as required by the Supervisor
MUST.
- Bachelor's degree in Accounting
- Min. 2 years of experience in Account Payable or General Ledger
- Must be able to communicate in English & Thai
- Proficiency in accounting and business management software such as SAP, aliba, etc
- MS Excel skills including Vlookups and pivot tables
- Good Collaboration and Communication skills
