Internet Based Business Group Co., Ltd.
Junior Accounts Payable (AP)
1 month ago
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Important information
Contract type:
Permanent
Salary:
THB 240,000 – THB 300,000 / year
Location:
Bangkok, Thailand
Work mode:
Onsite
Published on:
24 September 2026
What they need
About the role
This role involves managing Accounts Payable operations, including processing vendor invoices, monitoring payment schedules, coordinating with internal departments, and supporting month-end closing processes. You will maintain accurate records in ERP accounting systems, handle withholding tax and VAT reporting, process international vendor payments, and assist in audit preparation.
Key responsibilities
- Process vendor invoices and supporting documents accurately and in a timely manner
- Monitor vendor payment schedules and support the preparation of payments in accordance with agreed credit terms and company payment schedules
- Coordinate with internal departments to follow up on invoice approvals and resolve basic invoice discrepancies
- Prepare and maintain Accounts Payable records, including vendor invoices, payment documents, and supporting documentation
- Assist in monitoring Accounts Payable Aging and outstanding vendor balances
- Provide withholding tax report (PND.3,53,54,36) and Purchase VAT report
- Provide overseas vendor payments and prepare supporting documentation for international transactions, including foreign currency and withholding tax requirements
- Record transactions petty cash, employee advances, reimbursements, and related supporting documents
- Support the month-end closing process by preparing Accounts Payable reports, accrued expense schedules, and account reconciliations
- Maintain accurate records in the ERP accounting system (e.g., Xero or other accounting platforms) and ensure data accuracy
About you
- Bachelor's degree in Accounting, Finance, or a related field
- 1–2 years of experience in Accounts Payable, Accounting, or a related field
- Basic to good understanding of Accounts Payable processes, Thai tax regulations, withholding tax, and VAT
- Good English skills, especially for reading and writing emails to vendors
- Proficiency in Microsoft Excel and familiarity with ERP or accounting software (e.g., Xero, or similar platforms) is preferred
- Detail-oriented, well-organized, responsible, and able to manage tasks and deadlines effectively
- Willing to learn, able to work collaboratively with different departments, and comfortable working in a fast-paced environment
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