AP Accounting

หน้าที่และความรับผิดชอบ

• ROLE PURPOSE : • Receive ,review ,match into a correct set and run payment then send electronic banking file to SSC responsible payment. • Support and Monitoring include run manual payments and coordinate with other SSC to clear AP long aged . • Provide information on payment on demand from local entities. • Overall responsible for AP processing. • Provide support to AP, G/L team to reach monthly closing deadline; follow up payment document for local entity in order to process payment on time and comply with internal control. • Perform financial activities to help other SSC team members to meet process performance and objectives. JOB DESCRIPTION: • As part of the AP processing team, perform financial activities within the following scope : • Receive invoices and record into accounting system • Ensure invoices recording according to the coding of Charts Of Accounts • Book I/C invoices • Apply and control correct VAT and Tax applications according to Thai Tax Regulation • Ensure invoices to have the appropriate manager for approval • Drive the process including monitoring the status of invoices.(invoices not received and invoices which goods are in transit) • Provide information on supplier accounts on demand from local entities. • Control completeness supplier’s request forms and create suppliers in the master file. • Provide support to G/L team to reach monthly closing deadline; follow up invoice to receive accounts (general ledger) • Perform financial activities to help other SSC team members to meet process performance and objectives. • Follow up and control outstanding AP aging balances • Control and book Travel & Expenses • Review and justify employees accounts (including cash advances) • Prepare and process payment • Prepares analysis of accounts, as required

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• Good communication skill Able to communicate in English

สวัสดิการ

• ประกันสังคม
• สิทธิการเบิกค่าทันตกรรม

สวัสดิการอื่นๆ

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