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Accounting Payable Staff

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Job ID R0113965 Category Corporate Functions Subcategory Corporate Functions Business Unit Global Portfolio Division Job Type Full time

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Job Description

  • Validate all supporting documents of expense claims of employees to ensure compliance accuracy and delegation of authority with the policy.
  • To provide the payment by cheque or funds transfer to vendors, health care professionals, health care organizations and employees by process via e-Banking and H2H in SAP.
  • To recognize after payment into the accounting system.
  • To perform cash management and report cash balance to the Global Treasury
  • To validate all documents supporting related to general expenses (eg. rental office, cleaning, utility) , PO invoice, and Non-PO invoice in order to ensure accuracy and delegation of authority with the policy.
  • To provide  “Withholding Tax Certificate“ to vendors and health care professionals.
  • To train all employees in the topic of payment conditions and how to submit expense claims (cash and corporate credit card) in the system.
  • To coordinate with other departments for a correction when found incorrect in a document.
  • To coordinate with internal and external audit for prepare the document according to their requirement.
  • To coordinate with Bank, Vendor and Customer for payment and collection for both inward and outward.

Qualifications / Experience:

  • Bachelor in Accounting / Finance
  • Has 5 years of working in Accounting and Finance
  • Knowledge of SAP, Concur and e-banking are advantage
  • Experience working with MNC  is preferred
  • Adheres to organizational policies and procedures
  • Communication Effectively
  • Team work
  • Ethics and Values
  • Accurate and Time management
  • Good verbal and written communication skills in English are preferred
  • Being proactive, agility and able to work under pressure


Bangkok, Thailand

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Full time
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