Job Summary:

Performs accounting and clerical tasks that are related to accounts payable transactions in accordance with internal policy and measures.

Duties/Responsibilities:

•        Provide administrative and clerical support by processing, verifying, and reconciling invoices, monitoring expenses, and keeping a record of it all for accounting and tax purposes.
•        Processing accounts and incoming payments in compliance with internal policies and measures.
•        Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data.
•        Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment.
•        Filing document.
•        Performs other related duties as necessary or assigned.

Required Skills/Abilities:

•        Good management of detail checking and reconciliation skills.
•        Good written and verbal communication skills.
•        Good command of English (Chinese will be advantaged)
•        Strong data entry skills for expense & fixed assets reports.
•        Proficient in Microsoft Excel.
•        Knowledge of accounting principles, accounts payable and fixed assets processes.
•        Familiarity with purchase order processes.

Education and Experience:

•        Bachelor’s degree in Accounting, Finance or Business Administration required.
•        2-3 years or more of related experience required.

Contact 02-791-9838 (Nichakorn)