รหัสบริษัทลูกค้า: 30655
Detail
【Job Description】
- Verify the correctness of all documents, including Good Receive / Invoice Receive documents, invoices, tax invoices and VAT reports.
- Ensure the accuracy of all documents in accounting records and items from the accounting system.
- Collect all invoices, post accounts, and all items from both the BPM and purchasing systems and send them to the finance department. Collect all invoice and supporting documents send to Finance Department for payment process.
- Upload purchase tax data from the ASAP system to the VAT Local system.
- Generate internal tax invoices and organize them into files.
- Reconcile VAT input undue and follow up on tax invoices within 6 months after recording in the accounts.
- Reconcile Accounts Payable (AP) and VAT inputs across all three factories before closing the monthly tax.
- Correct any inaccuracies in accounting records.
- Follow up on outstanding AP documents before closing the accounts.
- Collect and maintain all AP-related documents, analyze purchase tax data to ensure compliance and accuracy.
- Coordinate internally and externally on all AP-related matters.
- Perform other tasks as assigned.
【Qualification】
- Bachelor's degree in Accounting.
- Minimum 2-3 years of experience in account payable process.
- Proficient in MS Excel and accounting software (e.g., SAP or similar ERP systems).
- Strong attention to detail and high level of accuracy in managing financial records.
- Strong organizational skills and the ability to maintain detailed records
- Strong knowledge of accounting principles and practices.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Attention to detail and accuracy in data entry and reconciliation.
- Good command of English, particularly in reading.
【Allowance & Benefit】
- OT
- SSO
- Group Insurance
- Provident Fund
- Health Check Up
- One month Fixed Bonus , Performance based Bonus (not fixed)
【Working Hour】
Mon - Fri, 08.00 - 17.00
ประเภทธุรกิจ | 【NonMFG】Other Service|その他サービス |
สายงานที่เกี่ยวข้อง | Accounting-Accountant|会計・経理 |
เงินเดือน | 25,000THB~28,000THB |
สถานที่ทํางาน | Samutprakarn|サムットプラカン |
สถานีรถไฟฟ้าใกล้เคียง | - |
นิคมอุตสาหกรรม | - |
เพศ | Female/女性 |
อายุ | 22~30 |
ภาษา |
English: 基礎レベル|Basic Thai: 母語|Native |