รายละเอียดงาน
:
- Support accounts payable accounting and reporting, including the implementation of processes and internal controls to ensure governance over the Accounts Payable function
-Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
-Support the implementation of accounts payable processes and internal controls to ensure governance over the Accounts Payable function
-Record all accounts payable and payment transactions to ensure timely and accurate monthly and yearly accounts payable closing. Prepare creditors aging and reconcile payments against invoices/bank records/aging
-Gather and compile information needed for the preparation of the monthly accounts payable and payment status reports
-Maintain database containing vendors' details (payment terms, bank account details, etc.) for payment processing reference. Update payment terms and other agreements with external vendors
-Support continuous improvement initiatives that streamline existing accounts payable processes and improve efficiencies through a better utilization of automated systems
-Respond to basic queries and information requests from internal stakeholders on creditors' outstanding balances, payment status, payment terms, etc.
คุณสมบัติผู้สมัคร :
Demonstrate basic knowledge and understanding of the business and industry
Demonstrate a basic knowledge in managing accounts payable and application of local/international accounting standards, principles and practices Proven hands-on experience in SAP accounting applications is an advantage Demonstrate strong attention to detail and basic analytical skills Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint) Demonstrate fluency in local language and ideally in English, both written and spoken
Diploma or basic certification in Accounting/Finance or a related discipline (preferred)
