ภาพรวม

• รายได้ต่อเดือน

  18,000 THB ~ 25,000 THB

• ประเภทธุรกิจ

  Logistics

• รายละเอียด

  ◯Major Responsibilities
  To perform the day to day activities for weekly and monthly accounts payable processing and associated tasks in a timely and accurate manner and to provide expert advice and customer service to the business.
  
  - Review invoices for appropriate documentation prior to payment
  - Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts
  - Reconcile payable reports each month to confirm that all amounts paid were accurate
  - Review invoices for appropriate documentation prior to payment
  - Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit
  - Continuing to improve the payment process
  - Clarify any questionable invoice items, prices or receiving signatures
  - Maintains accounting ledgers by verifying and posting account transactions
  - Schedule pay runs based on standard company payment terms
  - Update and maintain vendor database in a timely manner
  - Provide accurate and effective document preparation and records management relative to the AP function in
  accordance with records retention policies and procedures
  - Report on aging payables plus other ad hoc reporting where applicable