E2E Account Payable support from receiving & scanning vendor’s tax invoices to supporting
VAT/WHT report.
Be the contact point of AP related queries and Solve AP related issues proactively
After validating and receiving sufficient supporting documents, process manual payment by
providing payment instruction to banks
Issue, cancel and track cheque
Filing AP documents base on Thailand local legal requirement and HP record retention policy.
Support to update local Employee reimbursement process and policy
Support internal, external audit activities
Qualification required :
Experience in Accounts Payable area even they will not graduate in Accounting Major.
2. Fair in English
3. Microsoft office, Typing