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Accountant, Payment Support

3 weeks ago

กรงเทพมหานคร, Thailand PTT Exploration and Production PCL (PTTEP) Full time

Provide payment services for Company.
Verify all account documents (invoices, prepaid, debit notes, receipt etc.) and ensure the conformity of them with material, service order and contracts.
Ensure full compliance with Thailand tax laws regarding withholding tax and VAT.
Verify and ensure the correctness of evidence/supporting document of all invoices/reimbursement in accordance with Company regulation, DAS, accounting standard, policy and procedure.
Identify type of accounting expense and assign GL account, cost objects in PR/PO, RFP and IPMS workflow according with accounting standard, policy and procedure.
Prepare AP analysis reports and support financial statement preparation and audits.
Follow up with budget holders on outstanding third party invoices approved for payment.
Coordinate with Procurement function to ensure proper flow of procurement process and procedure (e.g. PPF, LOI, PR, PO).
Monitor/notify User to avoid non-compliance procurement which impact the accounting operation process.
Conduct and perform period-end account closing, analyze and support monthly/quarterly performance review.
Provide necessary info. and document to support all inquiries from internal, statutory, external and joint auditor.
Professional Knowledge & Experiences.
Bachelor s Degree or higher in Accounting or related fields.
At least 2 years experience in related functions and experience in E&P or related industry is preferable.
Knowledge of accounts payable, general accounting procedures as well as Tax System.
Good command of both written and spoken English.
Work Location.
Bangkok - Resident.
**Job skills required**: Contracts, English, Procurement, Compliance
**Job skills preferred**: SAP