JOB DETAILS

JOB DETAIL

Plan and review accounting entries (GL classification) related to Accounts Payable (AP) to ensure accurate financial closing

Handle monthly, quarterly, and annual closing processes for AP within the timeline

Review bank payments and company recurring expense transactions

Prepare and submit tax reports (PND.3, PND.50, PND.53, PP.30, PP.36) to the Revenue Department

Coordinate with internal and external related departments

Prepare supporting schedules and financial statement details related to AP/AR for monthly/quarterly/year-end closing

Support internal audit and external auditor processes by preparing required documentation

Improve and develop AP processes to enhance efficiency

Perform other assigned tasks

REQUIRED WORK EXPERIENCE

Bachelor’s degree in Accounting

At least 5 years of experience in Accounts Payable (AP) = will be supervisor level

At least 3 years of experience in Accounts Payable (AP) = will be senior level

Strong knowledge of accounting standards, taxation, and related business laws

Experience in financial closing (must be able to close financial statements independently)

CPD license required

Experience in supervising a team (at least 2–4 subordinates)

Good coordination, problem-solving, and leadership skills

Flexible working hours to support business operations

Proficient in Express or Baan Chiang accounting software (required)

Able to work well in a team environment