Job Description
Job Highlights
- At least 3 years of accounting experience
- Good command of English
- SAP experience / good excel / Power Bi is a plus
Responsibilities
Focus: Responsible for vendor management (Accounting vendor) --- This role will consolidate for closing (month, quarter and year-end); Concur management (Reimbursements); payment processing
- Support external and internal audits by providing required documents and explanations
- Manage day-to-day accounting operations, ensure accurate financial reporting, and support compliance with Thai tax and regulatory requirements.
- Handle accounts payable and receivable processes, including invoice verification, payment processing, and reconciliation
Requirements:
- Experience with manual reporting
- 3-5 years total experience
- SAP experience / good excel / Power Bi is a plus
- Soft Skills: English is must, Resilient – flexible in terms of working arrangement
- Can work independently with less supervisor