Location
Nonthaburi
Job Type
Full time
Posted
June 18, 2026
Job Description
Job Description
Review and verify payment supporting documents, including supplier-related expenses (e.g., hiring, advertising, brokerage, utilities, rent, purchases, and installation costs), and record all transactions in the Oracle system.
Prepare monthly accounting reports (Input/Pre-vat) for submission to the Revenue Department.
Manage accounting details and prepare financial reports, including Accounts Payable aging reports.
Provide support and coordination for various tasks related to Accounts Payable operations.
Qualifications:
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