This role focuses on maintaining and verifying customer tax data to ensure compliance with regulations. You will prepare and review tax invoices, credit notes, and withholding tax documents while resolving discrepancies and answering inquiries. The position involves reconciling financial transactions and verifying payment processes to ensure accuracy. You will also coordinate with the Accounting and Customer Service teams to solve seller and buyer problems and update tax-related announcements on the e-Tax portal. Additionally, you will participate in projects to improve company taxation and provide guidance to team members on tax-related issues.

This role focuses on managing the end-to-end accounts payable process for Central Pattana Plc. You will be responsible for verifying invoices and expense reports to ensure compliance and accuracy before processing payments. The position requires strict adherence to financial controls to maintain precise records and support monthly closing activities. Additionally, you will oversee vendor account reconciliations and provide guidance to junior staff to ensure smooth daily operations. You will play a key role in resolving payment discrepancies with vendors and ensuring that all financial statements reflect accurate data. The role demands strong analytical skills to identify errors and prevent financial misstatements. You will also be expected to mentor subordinates, helping them develop their skills and prepare for future career advancement within the finance department.