Account Payable (AP)
Job Description:
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances.
Maintaining historical records. Paying employees by verifying expense reports and preparing pay checks.
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
Preparing analyses of accounts and producing monthly reports.
- Continuing to improve the payment process
- Checking documents from suppliers, employee, and all expenses reimbursement, before processing the payment.
- Review and reconcile all transactions, AR, AP, and Cash Flow
Qualifications:
Bachelor’s Degree in accounting/Finance
At least 2 years working experience as Account Payable in e-commerce and retail
Strong in Thai Tax Law
High level of accuracy, attention to detail and well organized
Good command of English
- Proficiency with MS Office, especially in Excel and Peak
- Strong in general account payable standard
- Good analytical, interpersonal, and problem-solving skills and good attitude
- Able to work immediately will be an advantage
