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ปริญญาตรี
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full-time
1. At least Bachelor degree in accounting or any field
2. At least 3 year experience in Account Payable
3. Command in English
4. Able to organization, detailed and analysis skill
5. Computer literate and knowledge of POS computer system
6. Strong in inter-personal skill
1. Arranging all documents supporting payment voucher (PV) e.g., PR, PO, summary AP must be gathered before issuing a cheques.
2. Doing payment voucher e.g. all payments to suppliers.
3. Preparing cheques.
4. Handle appropriate records all invoices to A/P system and specific to each General Ledger account.
5. Doing input VAT climbable report.
6. Monthly prints all month end report.
7. Doing list of cheques issued, summary of supplier outstanding, and other related to A/P.
9. Performs other duties as assigned by the Chief Accountant.
- Attractive salary
- Attractive monthly service charge
- Group Life & Health Insurance
- Uniform, Laundry & Meals
- Provident Fund, 100% when complete 12 months membership
- Opportunity for career growth
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