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



  • 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


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