This role is responsible for performing day to day tasks within the Purchase to Pay (PTP) function covering Accounts Payable, Expense and Payment, as well as Month End Closing process and some other specific accounting activities related to the stream.

This role will be required to handle activities for any of the sub functions within the PTP function as assigned by the PTP manager.

Key responsibilities include accurate and timely recording and payment of vendor invoices, statutory payments, employees claim and intercompany transactions in accordance to the defined SLAs/KPIs while adhering to Company policies and procedures as well as relevant legal and statutory requirements.

This role will with management to drive the implementation of global process initiatives to streamline and/or automate the PTP process which includes system enhancement and process improvement.

Job Requirements

1. Degree in Finance & Accounting or related field with relevant mix of qualification and experience.
2. Good proficiency in English & Thai languages.
3. Basic knowledge of fundamental accounting concepts, practices, and procedures.
4. Knowledge of SOX Compliance norms relating to the process.
5. Experience in using ERP system is an added advantage.
6. Excel skills mandatory. Familiar with Office 365.
7. 3-5 years of relevant experience in shared service environment will be preferred.
8. Willing to travel overseas if required.
9. Able to communicate and work within a team environment.
10. Ability to handle high volume task and able to adapt complex work environment
11. Attention to Details - Ability to maintain high level of accuracy in preparing and entering information to the AP System and Banking Portals.
12. Strong interpersonal skills. Teamwork. Proactive.
13. Time management and Organization skills.
14. Project Management and Analytical skills.

Job Description