Accounts Payable Officer - บริษัท โตโยต้า ทูโช เน็กซ์ตี อิเล็กทรอนิกส์ (ไทยแลนด์) จำกัด

· Verify payment documents and accurately record Accounts Payable transactions.

· Prepare payment vouchers and ensure all supporting documents are complete and compliant with company policies.

· Monitor and follow up on the approval process to ensure timely payments to vendors and service providers.

· Reconcile vendor statements and accounts to maintain accurate records and resolve discrepancies.

· Prepare and submit tax-related reports, including VAT and withholding tax (PND 3, 53, and 54).

· Support month-end and year-end closing activities related to Accounts Payable.

· Coordinate with the Purchasing Department and other relevant departments regarding invoices, payments, and procurement-related matters.

· Maintain proper filing and documentation of accounting records for audit and compliance purposes.

· Assist with internal and external audit requirements by providing relevant accounting information and documents.

· Perform other accounting and finance duties as assigned by the supervisor.