Assistant AP Manager

Sonepar Thailand is seeking an Assistant AP Manager to oversee accounts payable, fixed asset, VAT, and support closing accounts as per GAAP, IFRS, and internal control standard.

Requirements

• Prepare and review account payable for both suppliers local and oversea, and employees
• Prepare and review accrued expense with supporting documents base on company policy and procedure to ensure accuracy and timeliness
• Ensure the completeness of the document according to 3 ways matching concept with the correct account code to ensure creditor and expense are set up correctly
• Review payments for appropriate authorization
• Co-ordinate with other departments and external service provider to achieve timely and accurate processing of accounts payable related activities
• Perform the month end closing process and reconciliation of the ledgers
• Support internal and external
• Other ad hoc responsibilities as assigned by the management

Benefits

• Employee benefits