Job Description:

Handle full set of Account Payables function including local and foreign vendors.
Ensure transaction records related to company's policy.
Oversee taxation (Input Tax, WHT, Double Tax Agreement) comply to tax statutory once posting into SAP.
Review the accuracy and completeness documents support AP vouchers to be ready for payment.
Record outgoing transaction reference from the bank statement details.
Follow up and filing Vouchers, Receipt, Tax Invoice from vendors for Tax claims.
Coordinate with the bank and vendors if WHT certificates submitted to vendors successfully.
Prepare and review report for month end closing related to AP function.
Response partial reconciliation GL related to AP function.
In charge of company Fixed Asset controller and record monthly depreciation.
Monitor and update Company's Leases information in template.
Prepare monthly report of Cheques and Duty Stamp movement.
Other assignment from Finance and Admin Manager.

Qualifications:

Bachelor's degree in Accounting, Finance, or related field.
Proven experience in handling full sets of Account Payables and taxation compliance.
Familiarity with Thai tax statutory requirements and TFRS.
Proficiency in SAP or similar accounting software.
Strong attention to detail and excellent organizational skills.
Effective communication and interpersonal abilities.
Ability to thrive in a fast-paced, collaborative environment.