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Accountant Payable

4 months ago

ระยอง, Thailand PTT Global Chemical Plc. Full time

**_Major Responsibilities_**

1. Preparation the proper accounting record for PTTGC Group.
2. Maintain Vendor Master Data
3. Preparation summary of agreement in order to support the payment.
4. Liaise with internal and external department in order to ensure working is the efficient and accurate.
5. Prepare recording for the withdrawal / clear reimbursement for employee’s expense both domestic and foreign comply with the Company policy.
6. Preparation recording for payment and deduct salary of permanence staff by payroll system from Human Resource Department.
7. Preparation and analysis the tax transaction to ensure accurate alignment with Code of The Revenue Department.
8. Preparation monthly closing of financial records and month end information to ensure the accuracy of financial statements.
9. Coordinate with users in accounts payable accounting/expenditure to ensure that they are accurate and alignment between actual budget utilization and budget plan
10. Reconcile & preparation the relevant account code of accounts payable status report and analysis
11. Preparation and coordinate with involved agencies for FNA’s rules and regulation.
12. Coordinate with relevant work process of accounts payable include proposedguidelines with internal and external parties
13. Recheck Purchase Requisition (PR) from purchasing process in order to ensure accuracy and alignment with accounting standards and company polices
14. To Verify and report related transactions in order to used in the preparation of financial statement. (Integration between 3 Module is AP, AR, GL)
15. Preparation account payable of confirmation letter, analysis account payable data and other reports for submission to the relevant department.
16. Other tasks as assigned.

**Work Experience**

Experience: 0-4 years in the prior functional experience

**Education**

Bachelor’s Degree in Accounting/Finance Related Field
Master’s Degree, in Finance/ Business Administration