Job Responsibilities:

• Verify and post warehouse and transportation invoices accurately and in a timely manner.
• Verify and post nonstock and service invoices.
• Review reconciliation VAT/withholding tax.
• Work with the accounting share service team on tasks such as payment run, fixed asset accounting, and month-end close.
• Perform inventory physical count to ensure an accurate count of inventory is maintained .
• File and organize accounting documents accurately.
• Participate in both internal and external audits to ensure that all records and processes are accurate and compliant.
• Undertake additional assigned tasks from the supervisor, which may include special projects, ad-hoc assignments, or any other duties required to support the team's objectives and organizational goals

Job Qualifications:

Education:

• Bachelor’s Degree in Accounting

Skills and competencies:

• Minimum of 3 years of work experience in managing Accounts Payable processes, handling a high volume of invoices, and managing both internal and external payments.
• Experience in working with SAP is a must.
• Excellent written and oral communication skills in both Thai and English.
• Strong attention to detail and ability to prioritize workloads.
• Ability to work under pressure and meet tight deadlines.
• Eager and proactive in pursuing career growth and development opportunities.