Requirements：

• Bachelor’s degree or diploma in accounting, business administration or equivalent.

• 1 to 2 years of accounting experience required. Procurement experience will be an added advantage.

•  Bachelor’s degree or diploma in accounting; preferable minimum 1 year of related experience.
• Able to handle private and confidential data.
• Attention to detail and adherence to deadlines.
• Team player and self-starter.
• Proficient with Microsoft Office Suite or related software.
• Effective cross functional communication skills.
• Based in Bangkok.

Financial record processing:

• Maintain accurate and timely financial records, including general ledger, accounts receivable, capex, intercompany transactions.
• Accurate posting of financial data into the accounting system (MS D365).
• Reconcile bank statements, AP & AR; identify and resolve discrepancies.
• Process invoices, tax submission and other financial documents.

Compliances:

• Ensure that the transactions comply with the company policies, accounting standards, tax law and government regulations.
• Support internal and external audits, providing necessary documentation and information.

Cost Optimization & Business Insights:

• Identify opportunities for cost savings and process improvements.
• Work closely with operations and leadership teams to align financial goals.
• Support leadership with ad-hoc requirement/reports/analysis and special projects.

Procurement support:

• Support the new vendor registration process including vendor accreditation process by obtaining the necessary supporting documentation from the vendor.
• Regular maintenance and update of vendor master data.
• PO creation.