Key Responsibility:
- Responsible for managing and processing all accounts payable transactions, ensuring accuracy, compliance with company policies, and timely payments to vendors. This role supports financial integrity through proper documentation.
- Review, reverify and work closely with Tech team to fine-tune AI automation accuracy in recording AP Transaction in accounting system.
- Record out-of-scope AP transaction
- To review outstanding PO and communicate to PO issuer.
- Prepare the reports related to liabilities accounts i.e. accrual reconcile, etc.
- Verify completeness and accuracy of all accounting documents.
- Proceed the invoice submission from vendor for payment.
- To correspond with vendors and respond to inquiries
- Prepare monthly Input VAT report for HO and Store
- Perform balance sheet reconcile for Input VAT
- Assist with month-end and year-end closing
- Perform other duties as assigned by Supervisor and Manager
- Coordinate and support AP Transformation project implementation
Qualifications:
- Bachelor's degree in accounting
- At least 4 years experience in accounting field is an advantage
- Proficiency in Microsoft office applications Office and Accounting software (especially Advance Excel and Oracle)
- Knowledge in Power BI, Macro, RPA (Microsoft Power Automate)
- Computer literacy, especially Excel with ability to manage complex excel file
- Ability to work under time pressure with high responsibility
- High responsibility , ability to meet deadlines and work under pressure
- Attention to detail and accuracy
- Positive attitude, Energetic service mind and good team payer
- Experience in Retail Business is an advantage
- Good interpersonal skills
- Can-Do attitude
- Good command of spoken and written English and strong Excel/database skills
CP Axtra | Lotus's
CP Axtra Public Company Limited.
Nawamin Office: Buengkum, Bangkok 10230, Thailand
By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy.