Job Description:
- Collaborate with other departments for payment's document collection and correction.
- Receive the billing from supplier and communicate company payment process and details
- Prepare the documents for in/out country payment for authorization
- Record the payment of SCB Business Net system for approval request.
- Record all AP transactions in accounting software ( Express .)
- Track payment documentation and ensure its accuracy.
- Issue and send the withholding tax/E-Withholding tax documents for suppliers.
- Reconciliation for all AP transactions.
- Contact banking for company essential financial transaction
- Supervise the Petty Cash transactions.
- Prepare the data to examine PND.3,53, PP.36 and tax submission through RD Net prior to each deadline.
- Ad hoc in accounting operation.
Qualification
- Bachelor in Accounting/Finance
- 3 Years+ experience in Accounting Officer in AP
- High ethical sense in financial and trustworthy
- High responsibility and good time management
- Detail oriented and a good aptitude
- Good English and Thai Typewriting
- Proficient in Excel
- Familiar with Express is a plus
- Experience in Insurance or Medical facility business is a plus
- Able to record the data in English
- Always adaptive to technologies and have a fast catch in Finance related news
- Good working attitude and communication skills
- Work well as an individual and be a team player
- Can work under pressure