Accounts Payable Officer, SCG Decor at The Siam Cement Public Company Limited

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Full Time

Start Date

Immediate

Expiry Date

08 Mar, 26

Salary

0.0

Posted On

08 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Vendor Invoice Processing, Withholding Tax, Input Tax, AP Aging Reports, Cross-Functional Coordination, ERP Systems, Microsoft Office, Communication Skills, Presentation Skills, Time Management, Proactive Learning, Team Supervision, Manufacturing Experience, Resilience, Collaboration

Industry

Packaging and Containers Manufacturing

Description

บริษัทสังกัด - หน่วยธุรกิจ: บริษัท เอสซีจี เดคคอร์ จำกัด (มหาชน) - SCG Decor Business หมายเลขคำขอ: 23515 ประเภทการจ้างงาน: Permanent ฟังก์ชั่นงาน: งานบัญชี หน้าที่ความรับผิดชอบ: Supervise the account payable team to handle vendor invoice processing in accordance with group company policies and relevant regulations to ensure that all vendor payments are accurate and on time Conduct and review the preparation of withholding tax and input tax (VAT) reports related to vendor payments in compliance with relevant tax regulations to facilitate tax submission in an accurate and timely manner Prepare regular AP aging reports or relevant assigned reports and participate in accounting closing process Coordinate with cross-functional teams such as procurement and finance to identify opportunities for improving workflow efficiency and driving continuous improvement in the procure-to-pay process Supervise and monitor accounts payable processes of overseas subsidiaries to ensure alignment with group company policies, accounting standards and relevant regulations คุณสมบัติ: Bachelor’s degree or higher in Accounting or a related field Minimum 3 years of experience in accounting or related roles (experience in a manufacturing business is a plus) Resilience and time management skills to handle work under pressure and deliver results within timeline Proactive and eager to learn with the ability to work independently and collaboratively Proficiency in Microsoft Office tools (e.g., Excel, Word, PowerPoint) and experience with ERP systems (SAP is preferred) Effective communication and presentation skills Able to communicate effectively in English for work purposes (TOEIC score of 550 or above) Be able to work at SCG Decor (Don Mueang), Bangkok. ติดต่อ: Nutthawut Khongcharoen อีเมล์: NUTTHAKH@SCG.COM โทรศัพท์:

Responsibilities

Supervise the accounts payable team to ensure accurate and timely vendor payments while complying with company policies and regulations. Conduct tax report preparation and coordinate with other teams to improve workflow efficiency.