Account Payable Supervisor

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.

1. 5 Days Work/Week
2. Night Shift Allowance
3. Meals & Uniform
4. Social Security
5. Provident Fund
6. Group Insurance
7. Annual Physical Check up
8. 50% discount for food and beverage
9. Associates rooms rate discount for Marriott Thailand
10. Recognition Program
11.Car Parking