DuPont

At DuPont, we are working on things that matter; whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. 

If you would like to be a part of a premier multi-industrial company that is delivering sustainable solutions that bring real purpose and value, of a company with collaborative spirit because it believes that we work best when we work together as a team and values the diversity of thought, then DuPont is the company for you!

WHY JOIN US?

Our purpose is to empower the world with essential innovations to thrive. We work on things that matter! 

Have the Opportunity to chart your own course, challenge yourself, and acquire new capabilities to build a rewarding and fulfilling career. We reward employees with competitive pay and incentives to recognize skills, competencies, and contributions to business results. 

Get to Experience a collaborative environment where teamwork is celebrated with flexibility that enhances balance and an inclusive atmosphere that is welcoming to all!

Get to know our Purpose and make it yours by bringing innovations to market that improve the world, share a commitment to sustainability that makes our planet better and give back to communities in which we work and live.

URGENT HIRING

• Work Location: Wireless Road, Lumpini *
• Hybrid work setup **

We are looking for an experienced Accounting Specialist to join our team as a full-time position.

This position is responsible for, but not limited to, processing and verifying all incoming invoices, reviewing reconciliation VAT/withholding tax, performing inventory physical count, and other accounting tasks as required.

Job Responsibilities:

• Verify and post warehouse and transportation invoices accurately and in a timely manner.
• Verify and post nonstock and service invoices.
• Review reconciliation VAT/withholding tax.
• Work with the accounting share service team on tasks such as payment run, fixed asset accounting, and month-end close.
• Perform inventory physical count to ensure an accurate count of inventory is maintained .
• File and organize accounting documents accurately.
• Participate in both internal and external audits to ensure that all records and processes are accurate and compliant.
• Undertake additional assigned tasks from the supervisor, which may include special projects, ad-hoc assignments, or any other duties required to support the team's objectives and organizational goals

Job Qualifications:

Education:

• Bachelor’s Degree in Accounting

Skills and competencies:

• Minimum of 3 years of work experience in managing Accounts Payable processes, handling a high volume of invoices, and managing both internal and external payments.
• Experience in working with SAP is a must.
• Excellent written and oral communication skills in both Thai and English.
• Strong attention to detail and ability to prioritize workloads.
• Ability to work under pressure and meet tight deadlines.
• Eager and proactive in pursuing career growth and development opportunities.

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DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.