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Job Requirment

  • Position:

    Accounts Payable

    Occupation:

    Accounting

    Sub Occupation:

    Accounts Receivable/Payable

Job Location

Bangkok (All)

Latest Salary

23,000 - 23,500 THB

Job Type

Full time

Availability

within 7 days

Working Bangkok

Yes

Work Upcountry

Yes

Education

2024 - Lampang Intertech College

Faculty:Business Administration
Major:Business Administration
GPA 3.73 - Bachelor's Degree

Experience/ Internship

June 2025 toApril 2026  (10 Month)
  • Last Position:
  • Accounts Payable
  • Business Type:
  • Import/Export

Job Description

  • 1. Record expenses using the Express software.
  • 2. Create expense liabilities and request payment approval.
  • 3. Prepare payment vouchers.
  • 4. Verify purchase tax reports/Form 3/Form 53.
  • 5. Coordinate with the purchasing department.
  • 6. Organize and compile documents for submission to the accounting office.
  • 7. Coordinate and follow up on receipts/tax invoices.
  • 8. Receive and verify billing documents.
  • 9. Prepare envelopes for sending withholding tax certificates to suppliers.
November 2022 toJune 2025  (2 Year 7 Month)
  • Last Position:
  • Accountant
  • Business Type:
  • Wholesale

Job Description

  • - Record Accounts Payable (AP) using Express software.
  • - Enter purchasing data using Zort and JST software.
  • - Verify the accuracy of tax invoices/receipts/billing statements/invoices/credit notes/promotional documents.
  • - Prepare company expense records.
  • - Prepare expense reports.
  • - Prepare P.N.D. 3 and P.N.D. 53 reports.
  • - Prepare withholding tax certificates.
  • - Receive and verify billing documents.
  • - Coordinate and follow up on receipts/tax invoices.
  • - Prepare payment vouchers.
  • - Prepare purchase tax reports.
  • - Organize and compile documents for submission to the accounting office.
  • - Manage petty cash and record disbursements.
January 2021 toApril 2022  (1 Year 3 Month)
  • Last Position:
  • Account Officer
  • Business Type:
  • Wholesale

Job Description

  • Create accurate tax invoices and cash receipts according to the sales list, enter complete data into the system, and verify accuracy before saving. Process billing according to the established procedures and track payment status. Organize documents by bill type for easy retrieval. Maintain and organize merchandise in the store, and ensure readiness for sales to provide continuous customer service.

Hard Skill

  •  - Express / Experienced

Soft Skill

  •  - Attention to Details
  •  - Collaboration
  •  - Able to work under pressure
  •  - Social grace
  •  - Time Management skills
  •  - Teamwork

Language skills

  • Speaking

  • Listening

  • Reading

  • Writing

  • Thai
  • Excellent
  • Excellent
  • Excellent
  • Excellent
  • English
  • Medium
  • Medium
  • Medium
  • Medium

Typing Skills

  • Thai : 35 words / min
  • English : 30 words / min
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