Senior Accounting Officer - AP

About LINE MAN Wongnai

LINE MAN Wongnai is Thailand’s Leading On-Demand Delivery and Lifestyle e-Commerce platform services. We build technology to help Thai people live better, to empower all local businesses by creating an end-to-end food ecosystem through our channel LINE MAN and Wongnai. Connected consumers, riders, and local businesses and improved the daily life of all parties with restaurants nationwide. And because we are local, we provide the deepest variety and services that are tailor-made for Thai people.

What youll do:

• Responsible for processing daily invoice non-PO and PO transactions, verifying the correctness of documents before posting in the system, and following accounting and finance procedures.
• Perform payment process (knowledge of host-to-host payment (SAP/Oracle) is preferred).
• Reviewing accounting double entry, review all expenses to ensure that they are aligned with AP process and policy.
• Coordinating with other departments / External to drive AP-related activities.
• Supporting / Creating process system migration/process streamlining and improvement.
• Tax Reconciliation (PND3, 53, 54).
• VAT Reconciliation (PP.30 and PP.36).
• Monitoring AP aging and Input VAT.
• Preparing BS reconciliation and analysis for GL accounts related to AP.
• Perform other related tasks as assigned.

What youll need:

• Bachelor’s Degree in Accounting.
• At least 3-4 years of experience in Accounting Payable / Accounting and Tax.
• Good communication in English is a must.
• Knowledge in Accounting system, ERP system (SAP, Oracle), and Excel.
• Fast learning, responsible, positive attitude, and self-enthusiasm.
• Ability to work under pressure to complete the task on a timely basis