Accounting Administrator

* Review PO’s, Invoices and Shipping documents to ensure they all match. * Coordinate with suppliers for invoices and payment status. * Verify invoice and matching with PO to Prepare payment voucher and organize for approval, Pull pay- in slip from internet banking to suppliers * Assist customer invoices, send invoices to customer, monitor invoices, record invoices and update file for AR tracking. * Check AR aging with bank statement and Prepare customer receipt. * Coordinate and support Accounting team (outsource) and organize documents for bookkeeping. * Coordinate with The Revenue Department (if any cases). * Review expenses report submitted by employees. * Coordinate with project manager that they are the main point for our payment. * Take care of office payment to pay within due date. * Send Withholding tax certificate to suppliers via post * Other tasks as assigned by superior For intercompany * In charge of transaction in accounting part. * Verify invoice and issue the payment voucher and push for initiate payment. * Summit and review monthly expense report by employees. * Coordinate with Accounting team (outsource). **Qualification:** * Education: Bachelor's degree in any field **Experience:** *  1-2 years working experience in a similar position or in performing similar tasks in a multinational company. **Skills and knowledge:** * Reasonable reading, writing and speaking skills in both English and Thai * Ability to exercise flexibility, initiative, good judgment and discretion * Attention to details, accuracy, ability to meet tight deadlines for regular or on demand assignments * Express program and good in Excel