Senior Accounts Payable

• Manage the full Accounts Payable process including receiving reviewing and booking vendor invoices.
• Record and process direct material and indirect material invoices against purchase orders and supporting documents.
• Review and record employee expense claims and ensure proper documentation and approval.
• Reconcile intercompany invoices and balances follow up on outstanding intercompany items and coordinate with related entities to resolve discrepancies.
• Reconcile Accounts Payable sub-ledger with the General Ledger (GL) and investigate any differences.
• Prepare and monitor the Accounts Payable Aging Report and follow up on outstanding or overdue items.
• Prepare payment vouchers and process payments to local and overseas suppliers including employee expense reimbursements.
• Manage and prepare local tax compliance including:
  • Withholding Tax: PND.3 and PND.53 PND.54
  • VAT reconciliation PP.30 and PP.36
• Record and reconcile transportation and freight-forwarder expenses including clearing related advances and expense transactions.
• Coordinate and provide supporting documents for local tax reviews tax audits and external tax advisors.
• Perform bank reconciliation and reconcile bank transactions with the General Ledger.
• Prepare and provide Accounts Payable and payment information to support the weekly cash flow forecast.
• Maintain accurate Fixed Asset records including additions disposals transfers and reconciliation with the General Ledger.
• Support month-end and year-end closing activities ensuring Accounts Payable transactions are complete accurate and recorded within the required timeline.
• Maintain proper documentation and support internal control and audit requirements related to Accounts Payable tax banking and Fixed Assets.

Qualifications :

• Bachelors degree in accounting or related fields
• Minimum 3-5 years experience in Accounts payable GL accounting Payment voucher Withholding tax VAT
• Good communication in Thai and English
• Experience SAP proficient in Microsoft Office
• Knowledge of Local tax

Additional Information :

To ensure the protection of your personal data we kindly ask you to apply exclusively through our online applicant management system were unable to consider applications sent by email or post.

Remote Work :

No

Employment Type :

Full-time