เจ้าหน้าที่บัญชีเจ้าหนี้ (AP Accountant) BTS เพลินจิต

หน้าที่และความรับผิดชอบ

• Expenditure and payable - Perform account record of petty cash, advance cash reimbursement and clearing advance cash of all company branches, included checking of the accuracy and completeness of the document to comply with company policy Perform the task concern with account payable as follows: - Check the correctness and appropriateness of supporting document. - Record expense and AP transactions. - Maintain the tax invoice and preparing input tax report. - Prepare the monthly reconciliation report to support the amount shown in Trial balance, Fixed asset - Perform checking and recording the transaction concern with fixed asset and prepare the monthly report, Supplier Master Data Management - Review and assessment of supplier data for supplier selection (includes all aspects compliance, risk, data quality, etcoand finally create supplier data in the system. - Review supplier master data and perform update, deactive and reactive supplier data in the system. - Identify duplicate suppliers in preventing erroneous payments then perform supplier master file cleaning - Prepare the analytical report such as the top active supplier analysis, transaction of supplier analysis, spending analysis and etc - Drive compliance with regulation and internal controls for supplier selection Analytical work - Prepare the analytical reports concern with these contents: - The companys expenditure structure including the cost driving factor The efficiency and effectiveness of utilizing of company asset - Report the expenditures pattern that tend to lead to fraudulent, and set up the control to prevent the situations. - Prepare the expenditure budget - Prepare analytical report both in qualitative and quantitative dimension for the petty cash management of all branches. - Other - Participate in presenting for the set up meeting as required, - Perform the development in working process to increase efficiency and internal control - Ad hoc reports and other job as assign

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• Thai, age 33-38 years Bachelor's degree or higher in Accounting At least 5 years relevant working experiences Excellent interpersonal skills and a team player Computer skills: advanced user of Excel and Oracle or SAP is a must Experiences in both manufacturing and trading company will be advantageous Command in English both written and verbal Good communication skills

สวัสดิการ

• ทำงานที่บ้าน
• ตามข้อตกลงของบริษัท
• ค่าทำงานล่วงเวลา
• เงินโบนัสตามผลงาน
• สิทธิการเบิกค่าทันตกรรม

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การเดินทางเพิ่มเติม : อาคารศิวาเทล ติดรถไฟฟ้า BTS เพลินจิต