Involve on vendor master data review process
Review and verify on local AP invoices to ensure accurate recording, proper authorization and sufficient supporting documents
Ensure the timely filing of AP and PV documents, tax documents and other documents related to relevant transactions under responsibility
Collaborate to the related parties included Procurement, User, Suppliers, share service center and other Finance Member to make sure that AP are well organized.
Ensure the timely filing of AP and supporting document.
Support team to handle admin works for department related to goods/service purchasing and receiving
Review on related reconciliation item and provide professional advice to resolve
Minimum 3 years-experience in AP accountant
Professional accounting qualification
Fair communication in English and excellent in Thai
Work experience in MNC Structure
Experience in working with SAP is preferable
Bonus : Variable bonus minimum 2.5 months/ year
Group Insurance IPD + OPD
Accident 24 times of salary
Working hour; Mon- Fri 08:00-17:00