JOB DETAILS

JOB DETAIL

Report Directedly to: Accounting Department Manager (Thai)

Main Responsibilities:
1. Lead AP Team
2. Invoice verification of purchase order and FI booking processing in SAP
3. Reconcile advance payment opening balance with vendor
4. Prepare monthly AP reports (Down payment, AP aging report, cash flow report, etc.)
5. File AP vouchers and documents &IC reconciliation and IC balance management
6. Working with Japan AR and other functions to resolve any issues if needed
7. Other according tasks as required by MSTH

AP Booking:
1. Clearing AP open item in SAP
Payment:
1. Do Payment Run with SAP

REQUIRED WORK EXPERIENCE

-Male/Female. Age between 30 - 35 years old
-Bachelor's Degree in Accounting
-3 years of experience in Accounting or Finance
-Intermediate level of English
-Upper Intermediate level of Japanese or JPLT N2
-Experienced in SAP or ERP
-Attention to detail and ability to work under pressure