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Location
In office (Chon Buri)

Confirmed on the employer's own hiring board on Oct 1, 2026. First seen by Alion on Sep 24, 2026.

Overview
Company
Impact
Profile match

ROLE & RESPONSIBILITY

  • Review and verify invoices for accuracy and completeness
  • Match invoices to purchase orders and contracts, and obtain approvals for payment
  • Record invoices into SAP system, and ensure proper coding and allocation
  • Monitor accounts payable aging and follow up on overdue invoices
  • Reconcile vendor balance and resolve any discrepancies or issues
  • Assist with month-end closing and reporting, and provide supporting documents for audits as necessary

EDUCATION

Bachelor's Degree in Accounting.

EXPERIENCE

  • Good understanding of accounting principles.
  • Familiarity with tax regulations (VAT,WHT)
  • Strong communication and analytical skills
  • Familiarity with Microsoft Office (i.e. Excel and Word) and SAP
  • Candidates with prior accounts payable experience will be plus

OTHER REQUIREMENTS

  • Good command of English and computer literacy
  • TOEIC score of 700 is an advantage
  • Work @ Sriracha, Chonburi
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