Mars Petcare (Thailand) Co., Ltd.

Account payable accountant (Bangkok Base)/เจ้าหน้าที่บัญชีลูกหนี้

Mars Petcare (Thailand) Co., Ltd.
Salary negotiable
Posted on 17 Nov 2020

Account payable accountant (Bangkok Base)/เจ้าหน้าที่บัญชีลูกหนี้

Mars Petcare (Thailand) Co., Ltd.

Job Highlights

  • Bachelor degree in accounting or business administ
  • 3 years experience in accounting field GL, AP , A
  • Sap

Job Description

  • 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.

Additional Information

Career Level
Entry Level
Years of Experience
1 year
Job Type
Full Time
Job Functions

Company Overview

About Mars, Incorporated

Mars is a family-owned business with more than a century of history making diverse products and offering services for people and the pets people love. With almost $35 billion in sales, the company is a global business that produces some of the world’s best-loved brands: M&M’s®, SNICKERS®, TWIX®, MILKY WAY®, DOVE®, PEDIGREE®, ROYAL CANIN®, WHISKAS®, EXTRA®, ORBIT®, 5™, SKITTLES®, UNCLE BEN’S®, MARS DRINKS and COCOAVIA®. Mars also provides veterinary health services that include BANFIELD® Pet Hospitals, Blue Pearl®, VCA® and Pet Partners™. Headquartered in McLean, VA, Mars operates in more than 80 countries. The Mars Five Principles – Quality, Responsibility, Mutuality, Efficiency and Freedom – inspire its more than 100,000 Associates to create value for all its partners and deliver growth they are proud of every day.

About Mars in Thailand   

Mars Thailand is a wholly owned unit of Mars, Incorporated. More than 700 associates
in Thailand. 3 sites: Bangkok – Petcare, Mars Wrigley Confectionery (office),
Bangkok – Royal Canin (office) and Pakchong – Petcare (factory & office) 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.Exports to 21 MARKETS Across the Middle East, Africa, Asia Pacific & North America “ 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.

Let’s get social

Instagram: @marsglobal

Twitter: @marsglobal



Additional Company Information