• Co-ordinate with other departments and external service provider to achieve timely and accurate processing of accounts payable related activities
• Prepare supplier invoices and supplier payment report.
• Prepare weekly bank transfer to suppliers.
• Other duties as assigned

• Bachelor’s degree in Accounting or related field
• At least 1 year working experience in Accounting field
• 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