*Position is responsible for handling Accounts Payable activities, which includes invoice processing of PO Invoices, Non PO Invoices,debit memos,credit memos etc. *Must comply with all the QMS, Business Continuity Planning and guidelines of the Org
*End to end process knowledge on PTP
*Working Knowledge of ERP (JDE) would be preferred
*Experience in finance operation with good expertise in Procure to Pay and related Finance processes.
* Should be Knowledge of Thai/ Bahasa Language