รายละเอียด

Key Responsibilities
• Process supplier invoices, payment requests, and expense claims accurately and on time.
• Verify invoices, purchase orders, contracts, and supporting documents before payment.
• Prepare payment vouchers, bank transfers, cheques, and other payment transactions.
• Reconcile vendor statements and resolve payment discrepancies.
• Maintain accurate accounts payable records and filing systems.
• Coordinate with Purchasing, Receiving, Operations, and other departments regarding invoices and payments.
• Ensure all payments comply with company policies and accounting procedures.
• Assist with month-end closing, account reconciliation, and financial reports.
• Support audit preparation and provide required financial documents.
• Monitor due dates and ensure timely payments to suppliers and service providers.
Qualifications
• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 2–3 years of experience in Accounts Payable or Accounting.
• Experience in hotel, hospitality, or service industry is preferred.
• Good knowledge of accounting principles, taxation, and financial procedures.
• Proficiency in accounting software, Excel, and ERP/POS systems.
• Strong attention to detail, organizational, and problem-solving skills.
• Good communication skills and ability to work with multiple departments.
• Able to work under pressure and meet deadlines.
Preferred Skills
• Experience with hotel systems such as Oracle OPERA, Sun, Comanche, or similar systems is an advantage.
• Knowledge of VAT, withholding tax, and local accounting regulations.
• English communication skills are a plus.