Verify and post warehouse and transportation invoices accurately and in a timely manner.
Verify and post nonstock and service invoices.
Review reconciliation VAT/withholding tax.
Work with the accounting share service team on tasks such as payment run, fixed asset accounting, and month-end close.
Perform inventory physical count to ensure an accurate count of inventory is maintained .
File and organize accounting documents accurately.
Participate in both internal and external audits to ensure that all records and processes are accurate and compliant.
Undertake additional assigned tasks from the supervisor, which may include special projects, ad-hoc assignments, or any other duties required to support the team's objectives and organizational goals
Job Qualifications:
Education:
Bachelor’s Degree in Accounting
Skills and competencies:
Minimum of 3 years of work experience in managing Accounts Payable processes, handling a high volume of invoices, and managing both internal and external payments.
Experience in working with SAP is a must.
Excellent written and oral communication skills in both Thai and English.
Strong attention to detail and ability to prioritize workloads.
Ability to work under pressure and meet tight deadlines.
Eager and proactive in pursuing career growth and development opportunities.
Skills
Withholding
Accounts Payable
Account management
Value-Added Services (VAS)
Managing Accounts
Functions
Accounting & Finance
Job Overview
Job Type:
Full-Time
Company
DuPont
4 active jobs
Industry:
Other
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