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Accounting Officer (Accounts Payable – AP) - บริษัท ซีกัล คูลลิ่ง เทคโนโลยีส์ (ประเทศไทย) จำกัด

บริษัท ซีกัล คูลลิ่ง เทคโนโลยีส์ (ประเทศไทย) จำกัด · กรุงเทพมหานคร

Location
กรุงเทพมหานคร
Salary
ขึ้นอยู่กับคุณสมบัติ
Job Type
งานประจำ
Work Type
Onsite
Education
ปริญญาตรี
Posted
21/10/2026

Responsibilities

  • Review invoices and supporting documents for accuracy, completeness, proper approval, and compliance with company policies.
  • Record supplier invoices, expenses, employee advances, and other accounts payable transactions in the accounting system.
  • Prepare payment vouchers, record payment transactions, and accurately clear paid invoices and vendor balances within the accounting system.
  • Prepare supplier payment schedules, withholding tax certificates, and P.N.D.3/53 supporting documents, processing approved payments via bank transfer in accordance with company authorization procedures.
  • Reconcile vendor statements, advances, and Accounts Payable sub-ledger balances, investigating and resolving any discrepancies.
  • Maintain comprehensive Accounts Payable records and support month-end closing, accruals, audit requests, and tax filings.
  • Prepare, organize, and submit complete accounting documents and supporting schedules to the external accounting firm within agreed timelines.
  • Coordinate with suppliers, the purchasing department, and internal departments regarding invoice and payment matters.
  • Perform other accounting duties as assigned by the supervisor.

Qualifications

  • Bachelor's degree in Accounting.
  • Strong understanding of accounting principles, VAT, and withholding tax.
  • Demonstrated qualities of carefulness, responsibility, and a service-minded approach.
  • Ability to handle confidential information with discretion.
  • Thai nationality with effective communication skills in Thai.
  • Ability to read and write basic English for emails and accounting documents.
  • 1-3 years of experience in accounts payable or general accounting.
  • Proficiency in Microsoft Office, particularly Microsoft Excel, for routine accounting tasks.
  • Accurate data entry, strong document control, analytical thinking, and effective time management skills.
  • Ability to prioritize recurring payment deadlines and collaborate effectively with cross-functional teams.
  • Experience working in an accounting firm is a plus.
  • Accounting experience in a construction/contracting business or project-based work is a plus.
  • Experience with ERP or accounting software is preferred; familiarity with ERP T100 will be considered an advantage.

Benefits

  • ค่าโทรศัพท์
  • เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
  • เที่ยวประจำปี หรือเลี้ยงประจำปี
  • โบนัสตามผลงาน/ผลประกอบการ
  • โบนัสประจำปี
  • ประกันสังคม
  • ประกันสุขภาพ
  • ประกันอุบัติเหตุ

About บริษัท ซีกัล คูลลิ่ง เทคโนโลยีส์ (ประเทศไทย) จำกัด

Seagull – is the global leader and supplier of cooling technologies with expertise in technology and the largest manufacturing facilities delivers high quality products.

www.sap-ct.com

111/56 ถนนรัชดา-รามอินทรา แขวงคันนายาว เขตคันนายาว กรุงเทพมหานคร 10230

https://www.sap-ct.com/

บริษัท ซีกัล คูลลิ่ง เทคโนโลยีส์ (ประเทศไทย) จำกัด
ปริญญาตรี
ขึ้นอยู่กับคุณสมบัติ
1-3 ปี
4 วันที่แล้ว
รายละเอียดงาน
ภาพรวมของงาน

In this Accounting Officer (Accounts Payable – AP) role, you will be responsible for reviewing invoices and supporting documents to ensure accuracy, completeness, and compliance with company policies. You will record various accounts payable transactions, including supplier invoices, expenses, and employee advances, within the accounting system. A key part of your work will involve preparing payment vouchers, accurately clearing paid invoices, and reconciling vendor statements to resolve any discrepancies. You will also prepare payment schedules, withholding tax certificates, and related documents, processing approved payments via bank transfer. This position requires you to maintain comprehensive AP records, support month-end closing activities, and coordinate effectively with suppliers and internal departments regarding invoice and payment matters, ensuring smooth and efficient accounts payable operations.

หน้าที่และความรับผิดชอบ
  • Review invoices and supporting documents for accuracy, completeness, proper approval, and compliance with company policies.
  • Record supplier invoices, expenses, employee advances, and other accounts payable transactions in the accounting system.
  • Prepare payment vouchers, record payment transactions, and accurately clear paid invoices and vendor balances within the accounting system.
  • Prepare supplier payment schedules, withholding tax certificates, and P.N.D.3/53 supporting documents, processing approved payments via bank transfer in accordance with company authorization procedures.
  • Reconcile vendor statements, advances, and Accounts Payable sub-ledger balances, investigating and resolving any discrepancies.
  • Maintain comprehensive Accounts Payable records and support month-end closing, accruals, audit requests, and tax filings.
  • Prepare, organize, and submit complete accounting documents and supporting schedules to the external accounting firm within agreed timelines.
  • Coordinate with suppliers, the purchasing department, and internal departments regarding invoice and payment matters.
  • Perform other accounting duties as assigned by the supervisor.
คุณสมบัติ
  • Bachelor's degree in Accounting.
  • Strong understanding of accounting principles, VAT, and withholding tax.
  • Demonstrated qualities of carefulness, responsibility, and a service-minded approach.
  • Ability to handle confidential information with discretion.
  • Thai nationality with effective communication skills in Thai.
  • Ability to read and write basic English for emails and accounting documents.
  • 1-3 years of experience in accounts payable or general accounting.
  • Proficiency in Microsoft Office, particularly Microsoft Excel, for routine accounting tasks.
  • Accurate data entry, strong document control, analytical thinking, and effective time management skills.
  • Ability to prioritize recurring payment deadlines and collaborate effectively with cross-functional teams.
  • Experience working in an accounting firm is a plus.
  • Accounting experience in a construction/contracting business or project-based work is a plus.
  • Experience with ERP or accounting software is preferred; familiarity with ERP T100 will be considered an advantage.
สวัสดิการ
  • ค่าโทรศัพท์
  • เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
  • เที่ยวประจำปี หรือเลี้ยงประจำปี
  • โบนัสตามผลงาน/ผลประกอบการ
  • โบนัสประจำปี
  • ประกันสังคม
  • ประกันสุขภาพ
  • ประกันอุบัติเหตุ

เกี่ยวกับบริษัท

Seagull – is the global leader and supplier of cooling technologies with expertise in technology and the largest manufacturing facilities delivers high quality products.

www.sap-ct.com

สถานที่

111/56 ถนนรัชดา-รามอินทรา แขวงคันนายาว เขตคันนายาว กรุงเทพมหานคร 10230

เว็บไซต์

www.sap-ct.com