Accounting Officer

About the Company

Join our dynamic team and grow your career in an international working environment with a collaborative and supportive culture. We are looking for an experienced Accounting Officer with a strong background in Accounts Payable and Accounts Receivable to support our finance operations and ensure smooth financial processes.

Responsibilities

• AP Operations: Process and verify vendor invoices and supporting documents with proper approvals; maintain accurate AP ledger entries and records; reconcile vendor statements and resolve discrepancies promptly; monitor expenses and ensure payments follow agreed terms.
• Vendor & Internal Coordination: Handle vendor inquiries related to invoices and payments; hands-on experience in handling monthly/annual tax returns (PP30, PP36, PND3, PND53, PND50, PND51, stamp duty).
• Audit & Compliance: Prepare documents and schedules for audits; ensure AP processes comply with company policies and regulations.

Qualifications

• Bachelor’s degree in Accounting.
• Minimum 5 years of accounting experience with strong Accounts Payable and Accounts Receivable background.
• Experience with iDempiere or Sage Accpac accounting software is a plus.
• Strong attention to detail and accuracy.
• Thai Nationality.
• Good written and spoken English.

Additional Information

If you are looking for an opportunity to work in a professional and international environment, we would love to hear from you.