1. Process invoices, payments, and expense reimbursements accurately and on time.

2. Verify invoice details, including amounts, vendor information, and purchase orders.

3. Reconcile accounts payable transactions and resolve discrepancies.

4. Prepare and process electronic transfers and payments.

5. Monitor due dates and ensure timely payments to vendors and suppliers.

6. Maintain accurate financial records and documentation.

7. Assist in month-end and year-end closing processes.

8. Work closely with internal teams and external vendors to handle inquiries and disputes.

9. Ensure compliance with financial policies, tax regulations, and company procedures.

10. Support audits by providing necessary documents and reports.

• ปริญญาตรี

Bachelor’s degree in Accounting, Finance, or a related field.

1-3 years of experience in accounts payable or a similar finance role.

Knowledge of accounting principles and financial regulations.

Proficiency in accounting software and Microsoft Office (Excel, Word).

Strong attention to detail and accuracy in data entry.

Good analytical and problem-solving skills.

Ability to work under tight deadlines and manage multiple tasks.

Strong communication skills to liaise with vendors and internal teams.

Basic English proficiency (higher level may be required for multinational companies).

• Based salary
• Social Security 
• Health Insurance (Optional)
• Leave day and Thai labor law.

Send CV to email: warinthorn.n@adecco.com, kamolwan.p@adecco.com