บริษัท อัลต้าทรอนิกส์ อินเตอร์เนชั่นแนล จำกัด

ดูรายละเอียดบริษัท

17 มิ.ย. 68

Accounts Payable accountant

สถานที่ปฏิบัติงาน

นิคมอุตสาหกรรมอีสเทิร์นซีบอร์ด (ระยอง) จ.ระยอง

เงินเดือน

30,000 - 40,000 บาท

อัตรา

รับเฉพาะใบสมัครภาษาอังกฤษเท่านั้น

สมัครงาน

สนใจ

พิมพ์

แชร์

รายละเอียดงาน

1.Invoice Processing: Review and verify invoices for accuracy,and compliance with company policies. Match purchase orders to invoices and resolve discrepancies. Enter invoice details into the accounting system promptly and accurately. prepare VAT input data for VAT return 2.Vendor Management: Respond to vendor inquiries regarding payment status or discrepancies. Reconcile vendor statements and resolve outstanding balances or disputes. 3.Recordkeeping: Maintain accurate and organized financial records, including invoices, payment confirmations Assist with month-end and year-end closing activities. 4.Payments: review the payment process on system, Checking payment documents and ensure related documents have be record in accouting system. Review the employee expense reimbursement process according to company regulation and maintain in accounting system 5.Compliance and Auditing: Ensure all financial transactions comply with company policies and regulatory requirements. Support internal and external audit processes by providing necessary documentation. 6.Reporting: Generate accounts payable reports to track expenditures, outstanding invoices, and payment schedules. Reconcile AP sub-ledger accounts with the general ledger.

คุณสมบัติผู้สมัคร

Male or Female
Age 24-35 Years old.
Bachelor's degree in Accounting field.
The candidate should have 1-2 years of experience in accounting and compliance.
Knowledge of tax compliance (Corporate Income Tax, VAT, Withholding Tax)
Experience with accounting software and any international ERP (ORACLE) system would be an advantage
Knowledge of BOI accounting policy would be an advantage
communicate in English or Chinese would be an advantage