Accounting Officer (AP)

Responsibilities:

• Process and verify invoices, purchase orders, and receiving documents for accuracy and completeness.
• Code and input invoices into the accounting system.
• Ensure proper authorization and approvals for all invoices before payment.
• Prepare and process payments to vendors via check, electronic transfer, or other approved methods.
• Reconcile vendor statements and resolve discrepancies.
• Maintain accurate and organized AP records, both physical and electronic.
• Respond to vendor inquiries regarding payment status and resolve any issues promptly and professionally.
• Assist with month-end closing activities, including accruals and reconciliations.
• Prepare reports related to AP aging, cash disbursements, and vendor analysis.
• Collaborate with other departments to ensure smooth and efficient processing of invoices.
• Adhere to company policies and procedures related to accounts payable.
• Stay up-to-date on accounting regulations and best practices.
• Perform other related duties as assigned.

Qualifications:

• Bachelor's degree in Accounting.
• At least 1-3 years of experience in accounts payable (AP). 
• Experience in Express/ ERP as a plus.
• Good command of English skills both writing & speaking. (Fair is OK)

If you're interested in this opportunity, you're able to apply directly via this website or send your updated resume to my email as "supakorn@wkr.co.th"