• Co-ordinate with other departments and external service provider to achieve timely and accurate processing of accounts payable related activities
• Verify the balance of Account Payable and prepare grouping for aging report.
• Prepare the journal vouchers for adjustment.
• Prepare the account reconciliation & details of Balance Sheet (as per attached).
• Prepare the gain (loss) on exchange in local currency and revaluation.
• Verify weekly bank transfer to suppliers
• Transferred Deferred input vat
• Other duties as assigned

• Bachelor’s degree in Accounting or related field
• 3-5 years working experience in Accounting field
• Communication skill with good in English (oral and written) will be advantages
• General knowledge of accounting standard and tax regulation
• Excellent communication and interpersonal skill with other party
• Good Excel skills and Oracle system experience will be advantage
• Good written and spoken communication skills in Thai and English
• Initiative and hardworking, energetic and eager to learn new things
• Experience in Auditing field will be advantage