ACCOUNTING (AP & INVENTORY)
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Department: Accounting & Finance
หน้าที่รับผิดชอบ
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• Verify invoices, purchase orders, contracts, and related documents before payment processing
• Prepare payment vouchers and supporting documents
• Review and reconcile accounts payable to resolve discrepancies.
• Record accounting entries related to payments and expenses in the accounting system
• Maintain proper filing and documentation for audit purposes
• Perform stock reconciliation between physical inventory and accounting records
• Coordinate with warehouse/store teams for stock count activities
• Monitor inventory movement and ensure accurate stock records in the system
คุณสมบัติ
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• Bachelor’s degree in Accounting, Finance, or related field
• 3 years of experience in payment operations, inventory accounting, or import accounting
• Strong understanding of stock reconciliation, VAT, withholding tax, and import documentation
• Able to work independently and solve operational issues effectively
• Experience with ERP systems, including MS365, SAP, Oracle, or BC365.
• Proficient in MS Excel, including VLOOKUP, SUMIF, and IF.