Responsibilities

• Checking payment documents and making payments on time.
• Preparing debt collection documents and recording information in the accounting system.
• Preparing payment documents and issuing withholding certificates.
• Preparing a report on outstanding creditors at the end of every month. and reconcile with the creditor's control account.
• Supporting Audits and Support month-end closing.
• Handling other work as assigned.

Qualifications 

• 25-30 years old.
• Bachelor’s degree in Accounting.
• At least 3 years of experience in AP full loop.
• Able to communicate in English (powerfully written).
• Excellent use of Microsoft Office (Excel, Word).
• Being able to use Express will be a plus.
• Work 5 days/week 08.30-17.30 Near BTS Ratchadamri.