Unit 1105, 29 Bangkok Business Center
Soi Sukhumvit 63 , Klongtan Nua Wattana, Bangkok 10110 Thailand
สำหรับสมาชิกเท่านั้น
- Responsible for all activities in the accounts Payable.
-Responsible for company branch in oversea accounting process day to day transactions includes AR, AP ,GL and year-end closing and Coordinate with outsourced accounting firm.
- Verify Invoices and make payment to suppliers for Domestic and Oversea on banking.
- Record and reconciled expenses local and overseas on accounting system.
- Verify Withholding Tax 3 ,53 , VAT PP30 for submission to the Revenue Department.
-Review all invoices payment for appropriate documentation and approval prior to payment.
-Reconcile Bank statement that related to account payable and record gain and loss of currency exchange.
-Prepare weekly cash flow sent to all management.
-Reviews Account receivable and Account payable for company branch in Singapore and prepare GST reports for submission Tax to IRAS.
-Prepare and reviews balance sheet and P& L that related to account payable.
- Supporting Year end closing and others tasks as required from Auditor.