Job Description
As a member of our dynamic Account Payable team, your role includes:
- Prepare payment vouchers and upload them to the bank portal according to specified timelines and confirmations.
- Handle ad-hoc payments swiftly and accurately as required.
- Keep vendors in the loop by updating them on the status of their invoices.
- Maintain accurate records by updating Statements of Account (SOA) and conducting vendor reconciliations upon request.
- Ensure compliance by preparing withholding tax and tax documentation for relevant transactions.
- Assist in addressing questions related to bank reconciliation open items.
- Collaborate with auditors, tax agents, bankers, and other relevant parties as needed.
- Uphold established policies and procedures to ensure compliance at all times.
- Address and resolve queries or issues promptly, escalating complex matters to the Team Lead when necessary.
- Provide backup support to other team members when required, fostering a culture of teamwork and support.
- Identify opportunities for process improvement and communicate them effectively to the Team Lead.
To thrive in this role, here's what you'll need:
- Bachelor's degree or higher in Accounting or a related field
- Excellent communication, interpersonal, and problem-solving abilities.
- Dynamic, result-oriented, with a "can do" attitude towards challenges.
- Ability to work under pressure and meet tight deadlines efficiently.
- Experience using Oracle software is preferred.
- Proficiency in English and Thai, both spoken and written.
- Immediate availability to start work.
- Fresh graduates are encouraged to apply, as we believe in nurturing talent and providing growth opportunities.
Ready to embark on an exciting journey in finance and contribute to our team's success? Let's make it happen.
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