รายละเอียดงานOur client is a Food& Beverage manufacturer. We are seeking an experienced and detail-oriented AP Accountant. This role focuses on Accounts Payable (AP) operations, especially inventory-related transactions and monthly closings, for both local and overseas suppliers. You will also play a key role in VAT reconciliation and ERP system operations.
Key Responsibilities
•Manage and record purchases (inventory and non-inventory) through Robotic Process Automation (RPA) and manual processes
•Ensure accuracy and completeness of AP transactions aligned with accounting policies
•Check, reconcile, and file Input VAT with proper documentation; prepare VAT reports for submission
•Perform AP month-end closing tasks: AP balance analysis, AP Aging, exchange rate revaluation, accruals, and goods-in-transit
•Reconcile key accounts: AP, landed cost, Input VAT vs. tax filings (P.P.30)
•Coordinate with internal teams (factory, IT) and external parties (suppliers)
•Continuously improve AP processes and maintain effective internal controls
•Handle high-volume transactions and support any additional tasks assigned by the line manager