รายละเอียดงาน-Manage the accounts payable process, including the accurate and timely processing of vendor invoices, purchase orders, and creditor payments.
-Ensure compliance with tax regulations and reporting requirements related to accounts payable transactions.
-Verify and reconcile vendor invoices with purchase orders and delivery receipts, resolving discrepancies as needed.
-Maintain accurate records in the general ledger (GL) related to accounts payable transactions.
-Assist in month-end and year-end closing activities related to accounts payable, including reconciliations and accruals.
-Responsible for month-end closing reports.
-Support external auditors during annual audits by providing documentation and explanations related to accounts payable processes and transactions.
-Develop and maintain effective internal controls and procedures related to accounts payable to ensure accuracy and compliance.
-Collaborate with cross-functional teams, including procurement, finance, and vendors, to optimize accounts payable processes and resolve issues efficiently.
-Providing Input VAT data for PP30 submission.
-Ad-Hoc assign by leader
ติดต่อHR Department
Changan Auto Southeast Asia Co., Ltd.
เลขที่ 9 อาคารจี ทาวเวอร์ ชั้น 22 (ฝั่ง North Wings)
แขวงห้วยขวาง เขตห้วยขวาง กรุงเทพมหานคร 10310