Our client is a global company and has many core operations are automotive retail, manufacturing, and parts distribution, fleet management, sales & distribution of heavy equipment, power generation as well as food franchises and engineering services.
Responsibilities
Reviewing payment/ Reconciliation/ Overview company transactions.Preparing monthly AP reports, Reconciliation reports.Recording accounts payable in the accounting system, including month-end and year-end processes.Communicating with suppliers regarding related payment issues.Recording invoice receipts and payment transactions in the accounting system.Issuing withholding tax - 3, 53, VAT.Summary: Reporting 60%, Operation 40% ปัจจุบันบริษัทใช้โปรแกรม Autoline , Dynamic NAV. Qualifications
Graduated directly from Accounting.Experience in AP role in total around 3 – 5 years.Has good command of English...