Verify all invoices bill and supporting documents from suppliers ,vendors. and related division especially Tax invoice before record.
Verify and Post the transactions generated by the company automatic purchase order/good received/supplier invoices matching AP system ,resolving errors discrepancies , and other problems.
Verify and Post non purchase order invoices, tax invoices ,withholding tax and employee reimbursements with supporting documents to ensure compliance with the Revenue department regulations and company rules..
Assist and co-ordinate with operation team to define account codes, budget and complete documents within deadline to supporting on time payments.
Monitoring blocked invoice and release block for payment.
Reconcile WHT for foreign suppliers , prepare supporting document for requesting WHT certificated to Revenue Department
Collect tax invoices received from treasury ,complete Vat report and prepare Por Ngor Dor 3,53,54 , Por Por 36 and Por Por 30 for summit to RD..
Handle AP module of Month-end closing and Year-end closing.
Assisting with internal and external financial and tax audits (e.g. Auditor, Revenue Department and Shareholders internal audit).
Support and implement projects or assignments.
Collaborate with the other department to support overall company goals and objectives.
Skill of Robotic Process Automation or other skill to improve accounting systems.
Requirment:
Bachelor's degree in Accounting.
Experience 7-10 years of experience in accounting , Minimum 5 years in Account Payable , withholding tax , VAT and monthly closing account.
SAP knowledge & experience relating to AP or other ERP System
Advanced proficiency in Microsoft Excel.
Proficiency in Thai Financial Reporting Standards (TFRS) PAEs. & NPAEs
Working under changing circumstances. (Location / Head of Division)
Service mind, pro active , team-player, self motivated and energetic.
Excellent problem-solving and analytical skills , Ability to work under pressure and meet deadlines.
Good communication skill both of Thai and English.
