Job DescriptionsJob Responsibilities
- Handle invoice posting for transport, freight, insurance, import/export, and local purchasing (raw materials, spare parts, contractors)
- Process direct bills and clear vendor advances with proper documentation
- Coordinate with QA and related departments on pending documents
- Reconcile GR/IR accounts and vendor advances
- Prepare overseas staff remittance forms (Draft/TT) monthly
Qualifications - Bachelor’s degree in Accounting, Finance, or related field
- 1–3 years experience in AP, invoice processing, or import documentation
- Good understanding of VAT, withholding tax, and GR/IR concepts
- Familiar with accounting software (SAP, Oracle, or similar)
- Proficiency in Microsoft Excel
- Detail-oriented, responsible, and able to meet deadlines
- Able to coordinate across departments effectively
How to applyInterested candidates may send their resume stating present & expected salary along with recent photograph to email address nattinee.s@adityabirla.com
ContactsHR
Thai Rayon Public Company Limited
36 หมู่ 2
Phosa Mueang Ang Thong Ang Thong 14000
LocationPhosa Mueang Ang Thong Ang Thong
Directionsสามารถเดินทางโดยรถตู้โดยสาร กรุงเทพฯ-อ่างทอง สาย 15 จากสถานีขนส่งหมอชิต หรือรังสิต(ท่ารถตู้ต่างจังหวัด)