Account Payable Accountant
6 months ago
It's fun to work in a company where people truly BELIEVE in what they're doing
- We're committed to bringing passion and customer focus to the business._
- If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us_
Responsibilities include but are not limited to:
- Check and register vendor invoices, support weekly payment.
- Supervise invoice on hold report to release hold in a timely manner.
- Effective and efficient communication with our vendors and internal business partner to address outstanding issues.
- Monthly vendor statement reconciliation.
- Complete balance sheet accounts reconciliation for month-end close.
- Coordinate with internal and external audit.
- Ad hoc assignment.
Qualifications and Requirements
- Bachelor’s degree in Finance or related discipline, outstanding fresh graduates are encouraged to apply.
- 1 year working experience in AP, AR, General leger accounting or other related finance field.
- Thai CPA, ACCA or other recognized accounting qualification certified or in progress is a strong plus.
- Proficient oral and written English.
- Familiar with Oracle is a plus.
- Good at excel, familiar with Office software.
- Strong sense of responsibility and be able to work under pressure to meet deadline.
- A good teammate and fulfill commitment.
- We are an equal opportunity employer and value diversity at our company._
- We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status._
- Please contact us to request accommodation._
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