• Access and extract necessary data from the system for accounting and related document processing.
• Compile and organize relevant documents to ensure they are ready for use.
• Verify the accuracy and completeness of accounts payable (AP) documents according to the checklist.
• Process and review incoming accounting documents from relevant departments.
• Oversee and process the entire cycle of accounts payable (AP) and purchase orders (PO) from start to finish.
• Handle all accounting and document-related tasks within the Zoho system, ensuring completeness.
• Categorize and file documents systematically based on the assigned classification.
• Summarize and store accounting documents either in physical files or digital storage.
• Reconcile and record accounts receivable (AR) transactions in Excel.
• Prepare and generate invoices for customers, ensuring accuracy.
• Reconcile and update accounts receivable transactions within the Exact system.
• Import accounts payable (AP) data from the ABS system and ensure seamless processing.

• ประกาศนียบัตรวิชาชีพชั้นสูง (ปวส.)
• ปริญญาตรี

• Bachelor’s degree in accounting, Finance, or a related field.
• 2-5 years of experience in accounts payable or a similar role.
• Basic communication and writing skills in both Thai and English.
• Proficiency in accounting software, preferably Zoho, SAP, or similar ERP systems.
• Strong knowledge of Microsoft Excel.
• High attention to detail, accuracy, and problem-solving skills.

• ประกันสังคม
• วันหยุดวันลาตามกฎหมาย

สถานที่ทำงาน: บางกรวย ไทรน้อย จ.นนทบุรี 

หากสนใจสมัครงาน ส่ง resume มาได้ที่ walailak.s@adecco.com