Responsibilities:

• Reconcile AP (Account Payable) balance and confirm aging.
• Review and reconcile duty clearance and upload to system.
• Monitor/Follow up urgent payment request and submit document to tax team.
• Review PL (Profit and Loss) including movement for analysis.
• Handle all invoices process from suppliers.

Qualifications:

• Having at least 5 years work experiences in accounting and / or treasury.
• Bachelor's degree in Finance or Accounting.
• Proficient in Microsoft excel and SAP.
• Having analytical skill and be able to analyze PL data
• Excellent command both Thai and English
• Able to work in Holiday / weekend if there is the urgent tasks upon request.