Account Payable Accountant

It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

Responsibilities include but are not limited to:

Check and register vendor invoices, support weekly payment.

Supervise invoice on hold report to release hold in a timely manner.

Effective and efficient communication with our vendors and internal business partner to address outstanding issues.

Monthly vendor statement reconciliation.

Complete balance sheet accounts reconciliation for month-end close.

Coordinate with internal and external audit.

Ad hoc assignment.

Qualifications and Requirements

Bachelor’s degree in Finance or related discipline, outstanding fresh graduates are encouraged to apply.

1 year working experience in AP, AR, General leger accounting or other related finance field.

Thai CPA, ACCA or other recognized accounting qualification certified or in progress is a strong plus.

Proficient oral and written English.

Familiar with Oracle is a plus.

Good at excel, familiar with Office software.

Strong sense of responsibility and be able to work under pressure to meet deadline.

A good teammate and fulfill commitment.

We are an equal opportunity employer and value diversity at our company.

We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.

Please contact us to request accommodation.

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