- Collect and check invoices of Export Suppliers and key-in SAP
- Prepare VAT Form (PP.30)
- Prepare payment vouchers, Cheque, e-payment(GCMS) and withholding tax certificates
- Collect, Check & record in SAP for Invoice from supplier
- Perform other duties as assigned.
- Record other accounting transactions (data entry)
- Other tasks assigned.
||25,000 〜 32,000 (THB)
- Male / Female
- Bachelor in Accounting or financial.
- At least 3-5 years’ experience in Account Payable.
- Strong analytical, problem solving, communication and presentation skills
- Having knowledge of SAP and Microsoft Office (Excel).
- Service mind and able to work under pressure and Problem solving skills.
- A good team player and flexible to work in fast-changing environment
- Independent proactive and able to work under tight schedule and pressure.
- Having knowledge of Withholding tax and VAT
Level 4 - Conversational Level
- Provident Fund 7%
- Group insurance 1,500/times (max 30times/year)
- Annual Health Check Up
- Uniform (support money 3,900 baht/year)
- Annual leave 8 days on 1st-2rd years and increase of 1 day after that
- Traditional holiday at less 13 days/year
Saturday, Sunday, Public holiday
8:30 〜 17:30