Key Responsibilities

Accounts Payable Management

Vendor & Payment Coordination

Accounting & Financial Support

Tax & Compliance

Cross-Functional Coordination

Coordinate with internal departments regarding invoice submissions and payment requests.
Support Finance and Accounting teams with financial documentation and operational tasks.
Assist in improving financial workflows and accounting processes.

Qualifications

Bachelor's degree in Accounting or Finance.
Minimum 2 years of experience in accounting, preferably in Accounts Payable (AP).
Basic knowledge of Thai tax regulations and accounting standards.
Proficient in Microsoft Office (Excel, Word, PowerPoint) and/or Google Workspace.
Experience with accounting systems or ERP platforms (e.g., Microsoft Dynamics 365 Business Central) is an advantage.
Strong attention to detail and organizational skills.
Good communication skills in Thai; English proficiency is a plus.

Accounting Officer (AP)