Nichapha Sangsuwandeelert

Background

About Nichapha Sangsuwandeelert

January 2021- Present Accountant | Sotus International Co, Ltd, Nonthaburi • work as accountant and focus on Account Payable. • Oversee accounts payable functions related to purchase orders (PO) to ensure accuracy. • Manage AP transactions and record them in the system. • Verify the accuracy of accounting documents, such as invoices, tax invoices, receipts, and other related paperwork. January 2021- Present Accountant | Origin Platinum Co, Ltd, Nonthaburi • Iwork as accountant that focus on Account Payable and Account Receivable. Accounts Receivable (AR): • Generate and issue invoices and sales receipt vouchers for customers, and record related journal entries. • Oversee the month-end closing process and prepare monthly financial reports, including bank reconciliations, aging reports, and output VAT reports. • Liaise with customers to address outstanding invoices and issue payment reminders. • Reconcile customer payments with outstanding invoices to ensure accuracy. • Monitor and manage the aging of accounts receivable, proactively following up on overdue invoices. Accounts Payable (AP): • Review and prepare monthly input tax reports, ensuring accuracy with original tax invoices. • Manage accounts payable (AP) transactions and accurately record them in the system. • Oversee and record all purchasing invoices, accruals, and prepayments. • Verify transactions to ensure payments comply with the terms and conditions of relevant contracts, agreements, and purchase orders. • Issue withholding tax and prepare data for submission of tax forms to the government (PND 3, 53). • Oversee both PO and Non-PO invoices, ensuring accuracy in the accounts payable function. • Reconcile and adjust inventory balances, ensuring consistency between system records and physical counts.