1. Responsibility in all disbursement for CoAg (e.g. Pay roll, Overtime, Awards, Severance, Bonus, TDY, Insurance, Taxi claim, Office supply and etc.) both in Thailand and overseas.
2. Provides payment for AFRIMS electricity and water supply.
3. Liaise with the banks.
4. Provides vendor payments and keep records.
5. Resolves and responds to supervisor and employees inquiries.
6. Creates and updates platforms for tracking payment documents.
7. Filing the memorandums, invoices, bank payment and maintain proper control on accounting documents.
8. Ensure banking records are kept-up-to-date and appropriate bank account reconciliations are performed.
9. Performs other duties as assigned.