รายละเอียดงาน•Verify, process, and reconcile invoices in accordance with company policies.
•Ensure timely and accurate payments to suppliers.
•Review and verify purchase orders, contracts, and payment requests.
•Maintain accurate and organized records of all financial transactions.
•Prepare accounts payable reports and assist in month-end closing processes.
•Prepare VAT and Withholding tax reports.
•Prepare documentation and assist with both internal and external audits as needed.