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.
Qualifications:
Female, Bachelor’s degree in Accounting or related field.
1-3 years of experience in accounting.
Strong understanding of accounting principles, taxation, and related laws.
Detail-oriented with high accuracy in work.
Proficient in accounting software and Microsoft Office applications.
Professional Computer
102/99 Na Ranong Road, Klongtoey,Bangkok 10110, Thailand.
