Civil Engineering PCL.The Company was founded in year 1966. The company has performed more than 1,000 construction projects which value more than Baht 40,000 million over 50 years. The company is rapidly growth and under the preparation of IPO process. The Company is plan to list in The Stock Exchange of Thailand (“SET”) in year 2019.
The Company is operating the primary business of construction, mainly infrastructure section, such as road, highway, elevated highway, bridge, dam, double track railway. The consolidated revenue for the group is approximately Baht 4,000 million per annual and also have backlog over Baht 10,000 million.
Vision: To be recognized as the national premier company specialized in construction, infrastructure development, and project management who sustainably delivers best-in-class integrated services, products and solutions to meet our private and public sector customers’ needs.
Mission: We are committed to providing the highest quality construction services and solutions for customers through dedicated experience employees; and also maintaining superior level of professionalism in our relationship with people around us - customers, suppliers, joint-venture partners, subcontractors, and employees.
Location68/12 อาคาร ซีอีซี ชั้นที่ 7 ถนนกำแพงเพชร 6 แขวงลาดยาว เขตจตุจักร กรุงเทพมหานคร 10900
Contact person-
Telephone0-2589-8888
Account Payable Officer
Civil Engineering PCL.03/12/2025•
Less Competitive Jobs
Full Time
5 - 8 Year
Bangkok
Bachelor's Degree or Higher
25,000 - 30,000 baht/month
- Record accounting transactions in the SAP system in accordance with the assigned functional area.
- Review and verify supporting documents to ensure completeness and compliance with accounting policies before posting.
- Verify and record accounting transactions related to accounts payable, accounts receivable, advances, and late payment penalties.
- Review and prepare accounts payable movement reports to ensure accuracy and completeness.
- Prepare and analyze financial interest reports to ensure the accuracy and integrity of financial data.
- Review and prepare spare parts allocation reports for repair purposes, ensuring accuracy and completeness of information.
- Summarize and prepare monthly and quarterly accounting reports according to the assigned responsibilities.
- Improve reporting processes and SAP workflows to enhance efficiency for audit review and management decision-making.
- Develop and automate repetitive accounting processes by implementing automation tools and software.
- Review General Ledger (GL) entries and approve Purchase Orders (POs) in accordance with company policy.
- At least 5 years of experience in accounting
- Bachelor’s degree in Accounting or equivalent qualification.
- Provident Fund
- Staff training and development
- Overtime
- 5-day work week
- Social security
- Health insurance
- Accident Insurance
- Ordination leave
- Employee's uniform
- Performance/results-based bonus
- Annual bonus
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