Key Responsibilities
- Verify the accuracy of invoices and appropriate documentation with approval before paying to Supplier.
- Verify the accuracy of supporting documents and appropriate documentation with approval before paying to Head Office and Stores.
- Issuing withholding taxes for Supplier and reconcile with report from system.
- Able to follow up withholding taxes from the Bank and reconcile with report.
- Able follow up supporting documents and settle pending Petty Cash within the schedule of payment.
- Ensure the payments are compliance with Group Policy.
- Ability to process and follow up on rush items.
- Support all others tasks to Finance Manager.
คุณสมบัติผู้สมัคร
At least 2 years of experience in Payment via e-Banking and Withholding taxes.
Bachelor’s degree in Accounting or Finance.
Able to handle multi-task in Finance processes with tight deadlines.
Familiar with retail business and Oracle as a plus.