Job Description:
The Finance Officer - AP - is responsible for managing and processing accounts payable in transactions, ensuring that all payments are made accurately, on time, and in accordance with company policies. This role involves verifying invoices, maintaining vendor relationships, and assisting in financial reporting.
Qualification
Review and process supplier invoices and ensure they are accurately recorded in the accounting system.
Reconcile supplier statements and resolve any discrepancies in a timely manner.
Monitor and track accounts payable aging to ensure overdue payments are managed appropriately.
Ensure all invoices are properly matched with purchase orders and delivery receipts
before processing payments.
Verify and input data for payments, ensuring accuracy and compliance with company policies.
Act as the primary point of contact for vendor inquiries regarding payments, invoices and account balances.
Prepare and maintain accurate records of accounts payable transactions.
Assist in month-end and year-end closing procedures by ensuring accurate reporting of accounts payable
About the Company
Greenergy is a leading EPC company in Thailand, specializing in the design, installation, and maintenance of solar power systems — from rooftops and solar farms to floating platforms and carports. Since 2015, we’ve delivered cost-effective, high-quality green energy solutions for residential and industrial clients across Thailand and Southeast Asia. Backed by a multidisciplinary team of experts, we’re committed to building a sustainable future through technical excellence and innovation.