Job Opportunities API

• Review PO’s, Invoices and Shipping documents to ensure they all match. • Coordinate with suppliers for invoices and payment status. • Verify invoice and matching with PO to Prepare payment voucher and organize for approval, Pull pay- in slip from internet banking to suppliers • Assist customer invoices, send invoices to customer, monitor invoices, record invoices and update file for AR tracking. • Check AR aging with bank statement and Prepare customer receipt. • Coordinate and support Accounting team (outsource) and organize documents for bookkeeping. • Coordinate with The Revenue Department (if any cases). • Review expenses report submitted by employees. • Coordinate with project manager that they are the main point for our payment. • Take care of office payment to pay within due date. • Send Withholding tax certificate to suppliers via post • Other tasks as assigned by superior For intercompany • In charge of transaction in accounting part. • Verify invoice and issue the payment voucher and push for initiate payment. • Summit and review monthly expense report by employees. • Coordinate with Accounting team (outsource). Qualification: • Education: Bachelor's degree in any field Experience: •  1-2 years working experience in a similar position or in performing similar tasks in a multinational company. Skills and knowledge: • Reasonable reading, writing and speaking skills in both English and Thai • Ability to exercise flexibility, initiative, good judgment and discretion • Attention to details, accuracy, ability to meet tight deadlines for regular or on demand assignments • Express program and good in Excel