Namphet J

Processed and recorded accounts payable for both non-VAT expenses (via PR) and VAT-inclusive expenses (via PV), ensuring accurate General Ledger (GL) coding. Managed recurring payments, specifically monthly rent and various Payment Vouchers (PV), with precise recording of input tax and supporting documentation. Prepared monthly Input Tax reports (VAT) in strict compliance with Revenue Department regulations to support accurate tax filings.

Accounts Payable at WANHENG GROUP CO., LTD. (2025-08 – Present)

• Processed and recorded accounts payable for both non-VAT expenses (via PR) and VAT-inclusive expenses (via PV), ensuring accurate General Ledger (GL) coding.
• Managed recurring payments, specifically monthly rent and various Payment Vouchers (PV), with precise recording of input tax and supporting documentation.
• Prepared monthly Input Tax reports (VAT) in strict compliance with Revenue Department regulations to support accurate tax filings.
• Administered petty cash disbursements, verifying receipts and recording expenses to maintain cash flow integrity.

Accounting (part time & internship) at TRS inter audit co. (2024-01 – 2024-08)

• Transaction Processing: Recorded daily revenue/expenses and adjusting entries via Express Accounting Software in compliance with standards.
• Document Control & Verification: Audited receipts, tax invoices, and vouchers for accuracy and completeness.
• Financial Reconciliation: Handled bank reconciliations.

B.Acc. in Accounting – Bangkok University (2021 – 2024)

English-math Program – Satriwittaya2 school (2018 – 2020)