Qualifications :
Thai nationality.
Bachelor Degree in Accounting field.
At lease 2 years or more experience in Accounting.
Good command of writing English is advantage.
Ability to handle multiple tasks.
Computer literate : MS Office, Internet and E-mail.
Able to use SAP B1 is advantage.
Responsibilities:
To record A/P Invoice and prepare Payment voucher.
Receive billing and confirm payment schedule to suppliers.
Issue Withholding Tax to suppliers.
Reconcile A/P Trade account and other accounts as required.
To prepare Input VAT report and reconcile with GL account.
Recording expenses such as Petty cash and adjust as necessary.
Checking correctness of billing and complete of documents related.
Other assignments as required by supervisor or Manager.