รายละเอียดงาน- Responsible for managing and processing all accounts payable transactions, ensuring accuracy, compliance with company policies, and timely payments to vendors. This role supports financial integrity through proper documentation.
- Review, reverify and work closely with Tech team to fine-tune AI automation accuracy in recording AP Transaction in accounting system.
- Record out-of-scope AP transaction
- To review outstanding PO and communicate to PO issuer.
- Prepare the reports related to liabilities accounts i.e. accrual reconcile, etc.
- Verify completeness and accuracy of all accounting documents.
- Proceed the invoice submission from vendor for payment.
- To correspond with vendors and respond to inquiries
- Prepare monthly Input VAT report for HO and Store
- Perform balance sheet reconcile for Input VAT
- Assist with month-end and year-end closing
- Perform other duties as assigned by Supervisor and Manager
- Coordinate and support AP Transformation project implementation