Finance & Accounting Officer (Account Payable)

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Salary: depends on experience and performance 
Report to: Financial Controller

- Verify AP Document and process PR in Oracle System for supplier invoice. 
- Create and maintain vendor master in Oracle. 
- Process Expense Claim related to business operation and ensuring correctness in term of figure and all details required 
- Monitor and manage AP Outstanding for timely payment and not effect with business operation 
- Ensuring payment transaction are processed with properly account code and accurate record in system according to accounting rules and Business Unit 
- Support on conduct closing activities for month end closing(reconcile GL to working file, costing, cost accrual) 
- Coordinate with each department for fixed assets, monthly review for new items. Conduct to prepare checking list for annual asset physical checking
- Preparation of work papers for external auditors and any additional assistance needed by them to complete annual audit. 
- Liaison with Company Tax Team to ensure company fulfillment of its tax obligations. Review monthly WHT and Tax Input Report and submit to tax team. 
- Perform related work on any accounting & financial issue as per ad-hoc assignment in order to improve team performance.
We are looking for someone who is;
- Pro-active
- Result Oriented
- Be honest and trustworthy
- Excellent coordination and communication skills
- Good as a team player and service minded
Basic Qualifications;
- Thai Nationality
- Any gender
- Age between 24-30 years old (New Graduation is welcomed)
- Minimum bachelor degree in Accounting or Business Administration or related
- 1-2 years experienced in Finance or Accounting area preferable
- Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, and Excel)
- Good Command of English (speaking, writing, reading, listening)

Interested candidates are required to send us an e-mail along with full resume and contact number to: