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  • Job reference: RMS0176930

Account Payable

  • Sector: Commercial
  • Location: Home Based
  • Job type: Permanent
  • Date posted: 03/03/2017
  • Duration: 1 month
  • Time left:
    d h m s
    (31/03/17)
This vacancy has now expired.

The Role:
Review and verify invoices and cheque requests
- Sort, code and match invoices to purchase orders, etc.
- Set invoices up for payment
- Enter and upload invoices into the ERP system
- Track expenses and process expense reports
- Prepare and process electronic transfers and payments
- Prepare and perform cheque runs
- Post transactions to journals, ledgers and other records
- Reconcile accounts payable transactions
- Prepare analysis of accounts
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Maintain vendor files
- Correspond with vendors and respond to inquiries
- Produce monthly reports (e.g. AP aging report)
- Assist with month end closing
- Provide supporting documentation for audits

Desirable Skills / Qualifications:
Bachelor Degree in Accounting preferred
- 1-3 years accounts payable or general accounting experience
- Good communication in Thai/English
- Knowledge of accounts payable
- Knowledge of office administration and procedures
- Knowledge of general accounting procedures & principles
- Proficient in relevant computer software (i.e. Express)
- Proficient in data entry and management

About Fircroft:
Fircroft has been placing people in specialist technical industries for approaching half a century, focusing on mid to senior level engineers for contract and permanent roles worldwide. By applying for this job you give consent for Fircroft to contact you, via email & telephone, to discuss your application along with future positions and Fircroft's services.

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