Account Payable Supervisor

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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