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19 July 2019
Job ID: NR-996
Account payable accountant /เจ้าหน้าที่บัญชีลูกหนี้
  • Responsible for PRIME AP  both 2 site Packchong and Chonburi
  • Booking payable voucher into SAP system around 100-120 voucher /day
  • Review all invoices from user, Check qty , price ,company  address against PO
  • If price diff,  contact Commercial to correct price in PO and print document for their approve
  • AP correct price in AP system to align with invoice
  • Follow up C/N from supplier
  • Update payment date into SAP
  • Review all GR and payment date
  • Follow up invoice document to transfer from D7 to V7 
  • Prepare document for payment team
  • Prepare a GR report for outstanding amount at the end of each period. And Follow up to clear outstanding GR
  • Copy and Filing vat document and payment document for whole AP team
  • Reconcile balance sheet at period end
  • Adjust voucher in SAP  for GR IR ground of account to make it go to the right account and reconcile it and provide analysis for increase or decrease GR IR each period
  • Instruct and training GR person in other function to improve quality of work and ensure for completed set of good received document.
  • Follow up billing invoice from supplier, user and MRP
  • Confirm outstanding balance from supplier at the end of each period. 
  • Prepare document file’s tax for payment & Input-Vat team.

Job Details:
  • Employment Type:
    Full Time
  • Career Level:
    Entry Level
  • Required Qualification:
  • Required Experience:
    1 years
  • Job Functions:
  • Company Industry:
    Food and Beverage / Catering
  • Location:
    Nakhon Ratchasima, Thailand
  • Salary:
    Salary negotiable

Mars Petcare (Thailand) Co., Ltd.
Introduction …from “Effem” to “Mars ” … Mars Incorporated   A global company with family values, Mars Products are consumed in over 100 countries worldwide.   Mars, Incorporated is the leader for each of the main business segments we choose to compete in; branded snack foods, petcare products and main meal foods. Our brands include many of the largest brands in the industry, PEDIGREE the largest dog care brand in the world, M&M’s the largest snackfood brand in the world, and WHISKAS the most preferred cat food brand.   At Mars, we share special beliefs about the way our business should be run. These beliefs, the Five principles into a practical guide for running an effective business. They are the explanation of our success today and the formula for our future. You have probably heard that working for Mars is different. It is. We are one of the world’s largest privately-owned businesses and our philosophy, culture and style set us apart from other organizations.   Mars Thailand is a wholly owned unit of Mars, Incorporated. With our commitment, and unwavering faith in the country, we successfully commenced a manufacturing facility in the Pakchong District, Nakhon Ratchasima Province, and started producing our first petcare products in April 1999. “ Good Products plus good Associates make a good Business” – this was one of Forrest Mars, Sr.’s key guidelines for running the company over 70 years ago and it still hold true today. Mars Thailand has a dynamic, action-oriented culture, where each individual’s contributions are encouraged and recognized. We are committed to developing our employees and growing our business aggressively across the world.   Why Mars? Connect with us… Grow with us… Achieve with us… Prosper with us… Need to know us more, please visit our website:

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