Career
Join our team to discover
a new experience.
Life at PCC is built on professional integrity, teamwork, and a shared commitment to excellence.
Where expertise
meets dedication
- Bangkok
Key Responsibilities :
- Process and submit purchase orders for goods or services to vendors within 2 business days upon receiving complete and accurate documentation.
- Accurately record transactions in the company’s accounting system in compliance with accounting standards and tax laws within 3 business days upon receiving complete documentation.
- Prepare supporting documents for accounts payable entries, such as vendor setup documents, after the accounting entry is completed.
- Generate monthly reports on outstanding purchase orders within 1 week after the month-end.
- Receive invoices and prepare payment requests for approval within 1 week from the invoice receipt date.
- Reconcile accounts payable and other related accounts monthly within 5 business days after the month-end.
- Prepare monthly VAT purchase reports within 1 week after the month-end.
- Adhere to company regulations and work standards, including ISO9001.
- Perform other duties as assigned by the supervisor.
- Bangkok
Key Responsibilities :
- Study the project scope and conditions as per the contract.