Silpakorn University is seeking a detailoriented and organized Accounts Payable Specialist to manage and process financial transactions related to accounts payable. The ideal candidate will ensure timely and accurate payments maintain comprehensive records and support the university s financial operations.
Responsibilities:
Process and verify invoices purchase orders and expense reports in accordance with university policies.
Maintain accurate records of accounts payable transactions.
Collaborate with internal departments and vendors to address and resolve payment issues.
Ensure compliance with financial policies procedures and regulations.
Qualifications:
Proven experience in accounts payable or a similar financial role.
Excellent organizational skills and attention to detail.
Ability to handle multiple tasks and meet deadlines in a fastpaced environment.
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