Responsibilities :
Responsibilities for Accounts Payable
Maintain precise paying and keeping record of all suppliers invoices
Keep track of all company credit card spending, and make payments on credit accounts
Prepare withholding tax forms and supporting documents for P.N.D.3, 53 and P.P.30 and ensure
tax liabilities are paid on time
Follow up applications and expense clearing and process within due time, check all account
documents (invoices, advance payments/clearances, deposits, prepaid, debit notes, etc.)
according to the companys accounting policies, procedures, and all statutory obligations.
Verify the accuracy of all disbursement documents and reports, assists supervisor in monitoring
and controlling the Companys petty cash and other expenses.
Communicate with vendors, suppliers, contractors or related others via phone, email, mail, or
personally
Assist with day-end data entry as well as month-end closing
Meet processing and closing deadlines.
Other tasks as assigned by supervisor.
คุณสมบัติผู้สมัคร : Qualifications:-
Bachelor degree in Accounting, High vocational education, Finance or related fields. Minimum 1-2 years experience in Account Payable functions. Knowledge of Withholding Tax ,VAT and Thai Tax Laws is essential. Attention to detail and accuracy. Distinctly self-motivated and cable of handling multiple tasks in a high-pressure environment Honest is a must and high responsibilities, problem solving skills and be a good team player. Fair command of English communication skills, both written and verbal. Computer skill required in MS office and accounting software
