รายละเอียดงานOur client is a leading manufacturer of textile products.
Responsibilities:
The successful candidate will be responsible for the following key functions:
•Verify and record vendor invoices in the accounting system accurately and in a timely manner.
•Ensure accuracy and completeness of all supporting documents before processing payments.
•Prepare payment vouchers and execute supplier payments according to the approved schedule.
•Coordinate with the Purchasing Department and suppliers to resolve invoice or payment discrepancies.
•Maintain, reconcile, and update accounts payable records on a regular basis.
•Prepare and reconcile withholding tax certificates (P.N.D. 3, 53) for suppliers in compliance with tax regulations.
•Prepare and maintain the fixed asset register, including asset capitalization, depreciation, and disposal records.
•Prepare and reconcile Value Added Tax (VAT) reports (P.P. 30) in accordance with statutory requirements.
•Record accounting entries in general journals such as accrued expenses, prepaid expenses, and other related transactions.
•Support month-end and year-end closing activities, ensuring accuracy and deadlines are met.
•Assist with internal and external audits by providing necessary documentation and explanations.
•Support process improvements to enhance efficiency and accuracy in AP and accounting operations.
•Perform other duties as assigned by the supervisor.
Our client offers a benefits package including a fixed annual bonus, health insurance, a housing allowance, a five day working week and promotional prospects along with the opportunity to be part of this growing company.