-Responsible for petty cash of the company to support sales office in Bangkok. -Ensure transactions are properly recorded and entered into the computerized accounting system -Issue billing note to customers and coordinate with sales team in BKK. -Deposit checks receive from customers. -Maintain accounts receivable systems in order to ensure complete and accurate records of all moneys. -Verify monthly expenses claim from employees. -Perform the day to day processing of accounts payable transactions to ensure that all invoices are correctly coded, authorized, posted in financial statements and -charge to correct cost center according to company’s accounting policies. -Ensure accurate and timely bookkeeping and monthly closing. -Deal with customers and supplier account queries via telephone, email and fax and resolve queries promptly. -Dealing with external and internal auditors and ensure compliance with local legal and corporate requirements. -Liaise with bank for carry on relates financial documents.

-Bachelor’s Degree in Accounting Field -Minimum 3 years in accounting experience -Have SAP system experience is preferable -Be able work under pressure and flexible to working hours -Ability to work to deadlines -Positive "can do" attitude