Job Description:

• Prepare billing and issue debit/credit notes and receipts to customers
• Monitor customer accounts for accuracy and follow up for customer payments.
• Ensure timely of customer collection by coordinating supports among customs, share service, and sale for customer collection.
• Perform online banking.
• Complete monthly bank reconciliation and maintain bank statements.
• Prepare and complete the monthly VAT and withholding tax reports including its GL reconciliation
• Process AP invoices and working with Shared Service Center to ensure timely vendor payment and information accuracy
• Responsible for preparing and ensuring accurate withholding tax deduction for vendor payment
• Prepare and issue withholding tax certificates
• Control fixed assets by performing physical count and ensure on existing of fixed assets
• Perform inventory count and support the scrap elimination process
• Raise and handle purchase requisition for Finance Department
• Responsible for correct accounting coding for all invoices and working with others to ensure proper coding of purchase requisition
• Pull GL reconciliation and follow up on pending issues
• Answer all enquiries related to AP, AR and other performed works
• Perform other tasks as assigned

Job Qualifications:

• Bachelor’s Degree in Accounting or its equivalent
• 0-4 years of accounting experiences
• SAP system exposure is preferable
• Knowledge of accounting and costing principles including Thai Accounting Standard (TAS)
• Work requires willingness to work a flexible schedule