รายละเอียด

Job Description:
1. Review the payment requests and related document
from supplier, record invoice in system and control for
the payment schedule in timely manner
2. Consider VAT, WHT Deduction and coordinate with
related department for WHT issue (if any).
3. Process payment according to the payment schedule
approved by Financial Controller
4. Prepare the Withholding tax report and record the
information in WHT file.
5. Prepare Payment Voucher including of Invoice, Bank
Slip, withholding report (if any) and maintain a proper
PV filing both hard copy and soft file.
6. Prepare and record the Bank Reconciliation report for
the payment transaction.
7.Prepare oversea payment document, contact director
to get the signature and submit to bank team to
process payment.
8. Coordinate with internal and external parties in the
area related to Account Payable.
9. Coordinate with internal and external parties include
auditor in the area related to Account Payable
10. Setting up payments on online banking applications

Requirement :
1. Thai and English Fluently
2. Bachelor degree in Accountancy by Thai university
3. CPD license