Before you apply, please get to know us! #ANGA is not a hierarchical digital agency that offers you a job or salary, we offer you a great journey in your career. You will be trained and experienced in situations that make you a professional and a valued asset in the digital marketing area. Our team has been rewarded as the #1 top-performing digital marketer in the UK. We welcome proactive & young generation applicants who will grow with us! Job Description Accounts Payable Operations * Verify and record supplier invoices and employee expense claims accurately. * Prepare and process vendor payments (e.g., bank transfers/cheques), ensuring proper documentation and compliance with company policies. * Maintain and update AP aging reports on a regular basis. * Prepare expense reports for cost and budget analysis. Reconciliation & Closing * Perform vendor account reconciliations and resolve discrepancies in a timely manner. * Reconcile transactions between invoices, purchase orders, payments, and bank records. * Support month-end and year-end closing by preparing accurate financial data and schedules for auditors. * Prepare and reconcile bank statements to support cash flow management. * Collaborate with related departments, such as Procurement and Finance, to ensure accuracy of data. Tax & Compliance * Prepare and submit tax filings including PND.3, PND.53, PND.54, VAT30, and PP.36 within deadlines. * Stay updated on regulations from the revenue department of Thailand. * Maintain organized AP documentation to support internal and external audits. * Review tax-related information to minimize risks before submission. Support & Collaboration * Provide support for accounting and finance tasks as assigned, such as audits, system updates, and reporting. * Contribute to process improvement initiatives to enhance efficiency within the AP function. * Work with teams from different departments to keep operations running smoothly. * Assist in keeping accounting and finance systems modern and useful for the company’s work. Requirements: * Bachelor’s degree in Accounting, Finance, or related field * 3–5 years of experience in Accounts Payable or general accounting * Knowledge of local tax regulations (e.g., VAT, Withholding Tax) * Familiarity with accounting systems (e.g., Peak, ERP) is an advantage * Strong attention to detail, organizational skills, and ability to work under deadlines * Good communication skills and ability to work both independently and as part of a team * Proficiency in Microsoft Excel and other MS Office applications * Ensure data cleanliness and maintain data protection in all financial records. * Demonstrate commitment, punctuality, and consistency as core working standards.