Job Summary

- Preparation the proper accounts payable accounting record for PTTGC Group.

- Preparation to work assignments, methods, or procedures to meet operational needs, improve accuracy and efficiency of the accounts payable system.

- Preparation monthly closing of financial records and month end information to ensure the accuracy of financial statements.

- Coordinate with users on accounts payable/expenditure accounting to ensure that they are accuracy and alignment between actual budget utilization and budget plan

- Coordinate with relevant work process of accounts payable include proposed guidelines with internal and external parties

- Preparation and coordinate with involved agencies for FNA’s rules andregulation.

- Reconcile and preparation the relevant account code of accounts payable status report and analysis.

- Preparation document journal report to ensure payments are up to date, complete and accurate.

- Other tasks as assigned directly or joint projects with other agencies which involved with Accounts Payable Division such as FNA Process Alignment,One SAP System, Project Cost Online, etc.

Job Qualification

• Bachelor’s degree in Accounting or Finance
• Relevant work experience is an advantage
• Open to new graduates