- Supervise and manage the Accounts Payable function, ensuring accurate and timely processing of invoices and payments.
- Verify and reconcile supplier statements and outstanding balances.
- Ensure compliance with Thai accounting standards, tax regulations and commercial laws.
- Prepare payment schedules and maintain strong cash flow controls.
- Coordinate with internal departments and external vendors regarding payment matters.
- Support month-end closing activities and audit requirements.
- Maintain accurate financial records and documentation in accordance with company policies.
Your Browser is Not Supported
