Job Description:• Ensure verified purchase invoices are accurately recorded in the accounting system.• Ensure payments for both local and overseas supplies are processed within the credit timeline.• Prepare AP Record, AP Balance confirmation.• Manage Fixed asset control.• Expense record, Control and Analysis.• Tax control, VAT, Withholding tax (PND 3,53, 54 and PP.36).• Support Month end and Year end closing.• Other assignment from Manager. Qualifications:• Bachelor’s degree in Accounting & Finance • At least 5 years' experience in AP, AR, GL, Costing and Fixed asset.• Ability to work effectively under pressure and meet deadlines.• Good command of both speaking and writing in English• Experience in SAP is a plusอ่านเพิ่มเติม