Accounting Officer (AP)

• Collaborate with other departments for payment's document collection and correction.
• Receive the billing from supplier and communicate company payment process and details
• Prepare the documents for in/out country payment for authorization
• Record the payment of SCB Business Net system for approval request.
• Record all AP transactions in accounting software ( Express .)
• Track payment documentation and ensure its accuracy.
• Issue and send the withholding tax/E-Withholding tax documents for suppliers.
• Reconciliation for all AP transactions.
• Contact banking for company essential financial transaction
• Supervise the Petty Cash transactions.
• Prepare the data to examine PND.3,53, PP.36 and tax submission through RD Net prior to each deadline.
• Ad hoc in accounting operation.

• Bachelor in Accounting/Finance
• 3 Years+ experience in Accounting Officer in AP
• High ethical sense in financial and trustworthy
• High responsibility and good time management
• Detail oriented and a good aptitude
• Good English and Thai Typewriting
• Proficient in Excel
• Familiar with Express is a plus
• Experience in Insurance or Medical facility business is a plus
• Able to record the data in English
• Always adaptive to technologies and have a fast catch in Finance related news
• Good working attitude and communication skills
• Work well as an individual and be a team player
• Can work under pressure

Sunday