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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