Location ไทย
Discipline การธนาคารและการเงิน
Job reference BBBH40884_1693897370
Salary Negotiable
Job startdate
Consultant email [email protected]




Specialty chemical manufacturers for global aviation, industrial manufacturing and maintenance markets.

Job Description

* Handle full set of Account Payables function including local and foreign vendors.

* Ensure transaction records related to TFRS and company's policy.

* Oversee taxation (Input Tax, WHT, Double Tax Agreement) comply to Thai's 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.

Direct Report

Finance & Administration Manager.


Tambol Rachathewa, Bangplee, Samutprakarn

Working Date

Mon - Fri (5-days working)

Working Hour

08.00 - 17.00

Benefits & welfares

· Variable Bonus based on individual and company performance.

· Provident Fund

· Medical Insurance