Job Descriptions1. Verify invoice documents from suppliers and prepare documentation for accounting records.
2. Accurately record accounts payable transactions in the accounting system.
3. Ensure accuracy of payments, including check preparation and bank transfers.
4. Coordinate with the purchasing department and suppliers to resolve document or payment discrepancies.
5. Prepare accounts payable reports and analyze payable data for presentation to relevant departments.
6. Monitor and ensure timely adherence to payment schedules.
7. Perform other assigned tasks as required.
Qualifications - Bachelor's degree in Accounting.
- Minimum of 1-2 years of experience in accounts payable.
- Proficiency in Microsoft Office (Excel) and accounting software.
- Strong analytical thinking, adaptability, and problem-solving skills.
- Basic knowledge of accounting systems and tax laws (withholding tax, VAT).
- Excellent coordination and communication skills.
- Proficiency in English is an advantage.
How to apply1. กดสมัครผ่านทาง JobThai
2. Email
3. โทรติดต่อตามเบอร์ที่ระบุด้านล่าง
ContactsHuman Resources
COSMAX (THAILAND) CO.,LTD
28/6-7 หมู่ที่ 7 ถนนเลียบคลองส่งน้ำสุวรรณภูมิ (ในซอยก่อนถึงKERRY)
Bang Pla Bang Phli Samut Prakan 10540
Location66 Tower
Bang Na Nuea Bang Na Bangkok