Accounting Officer (Accounts Payable Team)

หน้าที่ความรับผิดชอบ Process disbursements for expenses related to policy conditions and operational expenses of the head office.Record and verify accounting entries and supporting documents to ensure compliance with company regulations, instructions, approval authorities, accounting standards, and tax regulations.Review accounting records and approve payments for both internal and external parties within the specified timeline.Monitor and record accrued expenses for the head office operations on a quarterly basis.Prepare accounting reports to support accurate financial statement preparation.