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Responsibilities;

Accurate Invoice Verification: Ensure all invoices are verified correctly, accurately, and in a timely manner.
No Overdue Payments: Maintain a record of all supplier payments to ensure none are overdue.
Efficient Documentation Support: Provide accurate and timely support for payment documentation, ensuring all approvals are correctly obtained.
On-Time Month-End Closing: Complete all month-end closing activities on schedule, ensuring accuracy and compliance.
Timely AP Reconciliation: Perform accounts payable reconciliation promptly with no unreconciled items.
Customer Satisfaction: Achieve zero complaints from both internal and external customers regarding invoice and payment processes.

Verify Invoices in SAP: Ensure invoices are verified accurately and on time.
Manage Supplier Invoices: Ensure that there are no outstanding invoices from suppliers.
Prepare Document Compliance: Ensure all payment documentation meets Audit and RCL SOP criteria.
Month-End Accounting Activities: Complete all necessary accounting tasks for the month-end close on time.
Assist Accounts Receivable (AR): Contribute efforts to help AR with invoice creation as needed.
Supervisor Assignment: Take responsibility for any assigned tasks or duties from the supervisor.
คุณสมบัติผู้สมัคร
- Bachelor's Degree in Accounting.
- Able to speak, write, and read English.
- Familiarity with SAP is an advantage.
- MS Office Skills

 

หมายเหตุ

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- สัญชาติ : ไทย

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