Account Payable Officer / Working at Amatanakorn , Chonburi

Detail

【Job Description】
- Review, verify, and file Tax Invoices accurately to ensure compliance with applicable tax regulations.
- Prepare VAT (Value Added Tax) reports and manage Withholding Tax (WHT) related operations in accordance with legal requirements.
- Generate and maintain Undue VAT reports or Pending VAT reports to track VAT credits and liabilities effectively.
- Prepare balance confirmation letters for internal and external reconciliation purposes.
- Verify Purchase Tax Invoices for accuracy, completeness, and compliance with tax regulations before filing.
- Ensure proper filing and record-keeping of purchase tax invoices for audit and reporting purposes.
- Maintain and update Vendor Master data for Non-PO vendors, ensuring accuracy and completeness.
- Prepare Accounts Payable (AP) confirmation letters twice a year to reconcile vendor balances. - Perform other tasks as assigned.

【Qualification】
- Bachelor’s degree in accounting.
- Minimum 2-3 years of experience in account payable process.
- Proficient in MS Excel and accounting software (e.g., SAP or ERP systems).
- Strong attention to detail and high level of accuracy in managing financial records.
- Strong organizational skills and the ability to maintain detailed records.
- Strong knowledge of accounting principles and practices.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Good command of English, particularly in reading.


- OT
- SSO
- Group Insurance
- Provident Fund
- Health Check Up
- One month Fixed Bonus , Performance based Bonus (not fixed)

【Working Hour】
Mon - Fri, 08.00 - 17.00