Job description:• Maintain accurate records of expense transactions, payment history, for reporting and audit purposes.• Making sure all payments have been recognition correctly and within the deadline.• Making sure all payments have been informed to vendor once payment has been made.• Review and verify invoice and supporting documents for completeness, accuracy and compliance with company policies and procedures.• Collaborate with internal departments, including procurement and operations to streamline and improve process. Qualifications:• 5 years’ experience in payment area, including online banking payment and withholding tax.• Bachelor’s degree in accounting only.• Attention to details.• Able to prioritize.• Able to work under pressure.• Have sense of emergency and urgent.อ่านเพิ่มเติม