BASIC FUNCTIONS

- Responsible for AP and T&E process
- Answer customers’ inquiries
- Audit vendor invoices and solve related issues
- Prepare payments proposal
- Other assigned job by manager
SPECIFIC RESPONSIBILITIES

- Responsible for AP and T&E invoice process mainly for Thailand
- Audit vendor invoices and complete entries into SAP systems
- Prepare payments proposal in a timely manner and according to company schedule
- Monthly Accounts Payable closing
- Communicate, follow up and solve invoice disputes
- Answer accounts payable related inquiries from internal and external customers
- Prepare accounts payable reports to internal customers
- Work closely with business unit’s finance team to improve Accounts Payable process
- Complete other tasks assigned by manager

EDUCATION AND EXPERIENCE REQUIREMENTS

- Good command of Thai Language in reading, writing, listening and speaking
- Good command of English in writing and speaking is a must
- University degree, in Accounting / Finance / Economics / Business Administration is preferred
- 1+ years working experience in Accounts Payable is highly preferred
- Experience with SAP system is preferred
- Familiarity with Shared Service concept is an asset
- Excellent team player and self-motivating
- Effective communicator with good interpersonal skills
- Demonstrated expertise with Microsoft Office tools
- Demonstrated commitment to staying up to date with the latest industry trends and technologies.
- Demonstrated ability and enthusiasm for self-directed and acquiring new skill independently

其他信息
语言要求：英语
行业要求：全部行业