Accounts Payable Accountant (Lampang Factory)

• Perform Accounts Payable operations, covering payments to trade creditors, employees, petty cash, advances, taxes, and other related payment items
• Verify the accuracy and completeness of supporting documents for payments related to trade creditors, employee reimbursements, taxes, and other related payment items
• Prepare payment summaries for NP and KK for consolidated payment processing, as well as prepare accurate and complete payment summaries for LP in the SAP system
• Verify the accuracy and completeness of payment items, including bank transfers and check payments, and verify the accuracy of withholding tax deductions to ensure consistency with documents and payment items
• Verify that all supporting documents for payments are complete and accurate prior to payment approval, including signing for check approvals or approving payments through the banking system
• Follow up on receipts and tax invoices from vendors after payment, and manage the clearing of Pending VAT to ensure accuracy and up-to-date records
• Systematically file payment document sets by work type to ensure easy auditing, retrieval, and efficient support for audits from relevant agencies
• Systematically file payment document sets by work type to ensure easy auditing, retrieval, and efficient support for audits from relevant agencies
• Coordinate and provide payment advice to both internal and external stakeholders
• Other duties as assigned by the supervisor

Qualifications: Bachelor's degree in Accounting 3 or more years of experience in accounting Good communication skills and ability to communicate in English (listening, speaking, reading, and writing) Understanding of accounting tax principles and Value Added Tax (VAT) Understanding and ability to use SAP Program Computer skills (MS Office: Word, Excel, PowerPoint)