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  • Job reference: RMS0115803

Account Payables - Thai Nationality

  • Sector: Commercial
  • Location: Thailand
  • Job type: Contract
  • Date posted: 11/09/2012
  • Time left:
    d h m s
This vacancy has now expired.
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The Role:
Key Job Responsibilities

• Involve with Accounts Payable, Disbursements, VAT, and Withholding.
• Performs invoice processing; including verification of receipt of services & materials, verification of price, quantity, and contract terms, determination of VAT and withholding tax obligations, coding, verification of expenditure authorities, and payment approvals.
• Works closely with Ariba and cost control team to understand status, plans and get the approval of invoices for payment.
• Prepares monthly report of work done during the month.
• Coordinates with SCM in following up the outstanding invoice with no goods received in JDE system.
• Works closely with Treasury team for early payment paid on time.
• Works with team in AP closing during month end close.
• Reconciles AP accounts and follow up with others to clear all reconciled issue on a time.
• Revalues balance sheet accounts to determine and record monthly exchange gains and losses.
• Perform SOX testing as required.
• Prepare and review Walk-through processes and flowchart on a regular basis to ensure the controls are in place and comply with SOX requirement.
• Proactively improve AP processes to strengthening internal control and apply Best Practice when available and practical.
• Primary back-up for Senior Accountant.
• Performs other tasks as directed by Supervisor and Accounting Manager.
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