GL&AP INDIRECT - STAFF
MMTh Laem Chabang
Job Summary
- Verify invoice and enter invoice for AP indirect material (Without PO) into SAP system
- Checking and control data purchase tax 7%
- Transfer deferred purchase VAT 7% to purchase VAT 7%
Job Description
- Verify the correctness of invoice or tax invoices and post invoices for AP indirect material (without PO) to SAP System
- Follow up invoice, debit note and credit note from supplier within timeline
- Gather all tax invoices on hand (separated by business place in monthly purchase tax report) and send to reviewer to verify in the next process
- Verify completeness of data in document system
- Check correctness and completeness of expenses at the end of month
- Summary report at the end of month
- Confirm AP balance for auditor MEC
Job Specification
- New graduate or 1- 2 years of working experience in Accounting function
- Bachelor’s Degree or higher in Accounting and related fields
- Good command of English, able to communicate effectively
- Computer literacy especially in Microsoft Office, PowerPoint, and Outlook
- Good attitude, communication, teamwork, and collaboration
- Able to work under pressure, good team player, and good coordination skills
- Experience in the automotive industry will be an advantage