AP Senior Accountant

Job Title: AP Senior Accountant
Contract Type: Permanent
Location: Bangkok Province, Thailand
Salary: Negotiable
Reference: JN -092019-443990
Contact Name: Rada Saehurng
Contact Email:
Job Published: September 30, 2019 04:33

Job Description

Key Responsibilities

· Do three-way matching, key invoices in accounting system, and issue withholding tax slip (if applicable)

· Resolve invoice discrepancies

· Review and correct account codes and dimensions

· Monitor vendor's credit term and process payment in both accounting and bank system

· Handle manual cheque , petty cash

· Handle PP 30, PND 1, PND 3, and PND 53 submission to the Revenue Department

· Process employees' reimbursement, as well as verify supporting documents

· Reconcile accounts payable and ledger balance

· Liaise with vendors and banks regarding payments

· Review outstanding purchase orders and communicate to requisitioners

· Maintain vendor master, and make sure that users follow company policy and guideline.

· Record accrued expenses on a monthly basis (by setting cutoff date) and make sure that all expenses are booked within the correct period especially at year end

· Support ad-hoc requests and assignments

· Support other tasks, such as stock take, projects.

Academic / Professional Qualifications

  • Bachelor's degree in accounting
  • Male / Female ages 24+
  • Good knowledge of Accounting standards and Thai Revenue Code
  • Able to communicate in English
  • Computer literate (especially Microsoft Excel) and able to work well with ERP system
  • Good interpersonal skill, highly responsible, hardworking, service-minded, good team-spirit, self-motivated and strive for continuous development
  • Able to work well under pressure and tight deadlines

Work Experience

· At least 1-2 years working experience in relevant field.

Required Competencies

· Lead Courageously

  • Make Sound Decisions
  • Show Drive and Initiative
  • Foster Open Communication
  • Promote Collaboration and Teamwork

Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.