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  • 1 month ago

jobs description

• Process of vendor invoices Disbursements for PO and non-PO payments.
• Responsible all transaction posting for account payable.
• Process all transaction posting and reconciliation for Travel and Expense reimbursement.
• Month End closing for all Account Payable tasks.
• Support on Vat, WHT and other tax reporting and monitoring.
• Respond to vendor enquiries regarding accounting and finance.
• Perform account reconciliation.

Experience Requirements:
• Bachelor’s degree in accounting, finance, or a related field.
• Experience in Accounts Payable at least 3 years.
• Good command of written and spoken English.
• Knowledge in SAP is an added advantage.
• Ability to work under pressure and meet tight deadlines.
• Ability to work well with team members from other departments.
Bangkok Thailand


Apply - AP Accountant Bangkok