ROLE & RESPONSIBILITY

• Review and verify invoices for accuracy and completeness
• Match invoices to purchase orders and contracts, and obtain approvals for payment
• Record invoices into SAP system, and ensure proper coding and allocation
• Monitor accounts payable aging and follow up on overdue invoices
• Reconcile vendor balance and resolve any discrepancies or issues
• Assist with month-end closing and reporting, and provide supporting documents for audits as necessary

EDUCATION

Bachelor's Degree in Accounting.

EXPERIENCE

• Good understanding of accounting principles.
• Familiarity with tax regulations (VAT,WHT)
• Strong communication and analytical skills
• Familiarity with Microsoft Office (i.e. Excel and Word) and SAP
• Candidates with prior accounts payable experience will be plus

OTHER REQUIREMENTS

• Good command of English and computer literacy
• TOEIC score of 700 is an advantage
• Work @ Sriracha, Chonburi