Auto req ID : 162361BR
Street Address : Thailand
Responsible for AP Accountant Direct Material
Prepare FI invoice and AP vouchers for Direct Material related , check supporting documents / calculation and authorization as per policy and submit it to manager for review.
Prepare Invoice processing upon GR (Goods receive transaction) for Plants Direct Material and related cost.
Monitor GRIR balance under responsible area to be recorded to Account payable within the same period.
Prepare monthly analysis on the movement of Direct Material purchasing to support for manager to review on 1WD.
Prepare balance sheet reconciliation and breakdown of own accounts for reviewing within 1 working days.
Communicate to cross function and suppliers for any concerns related to own area.
Provide support to the Disbursement team on any required activities to facilitate invoice to payment process .
Qualifications / Requirements
BA in Accounting or related field.
At least 1-2 years’ experience in AP function.
Computer skill : : Advanced MS Excel & MS PowerPoint and SAP
Good in English and Thai, both in writing and reading.
FMCG experience preferred.
Relocation Eligible : Not Eligible for Relocation
Job Type : Re