JOB DETAILS

JOB DETAIL

• Account Payable and Cash Disbursement Procedure (A/P), control all accounting functions of credit accounts to work on process and time
• Assemble, review and verify invoices then enter and upload invoices direct into SAP system and through Ariba system.
• Post transactions to journals, ledgers and other records with related to A&P Expenses.
• Research and resolve invoice discrepancies and issues.
• Assemble, review and verify before Approve ITR (Internal transfer stock) for A&P Expenses.
• Prepare monthly report within timeline.
• Perform ad hoc assignments as required.
• Support Internal & External Auditor.

REQUIRED WORK EXPERIENCE

• Female, Thai Nationality, Age not over 30 years old
• Bachelor’s Degree in accounting
• Good Accounting skills
• Good command of MS Office.
• Acknowledge in SAP system will be advantage.