Senior Account Payable

Senior Accounts Payable (AP) responsible for recording all company’s expense, professional manages the end-to-end invoice and payment lifecycle, resolves complex discrepancies, and ensures financial compliance.

• Coordinate with related department in order to collect all related document for accounting record.
• Check correcting of invoices, tax invoice, and other attachments for accounting record.
• Reconciliation of Vat Suspended.
• Prepare monthly Capex report.
• Prepare monthly AP Currency Revaluation report.
• Reconciliation of Invoices/Goods to Be Received every month.
• Prepare and be able to present Creditor Aging Report upon request.
• Prepare document for accrued expense that do not arrive on time in the accounting period.
• Reconciliation of GL end of month.
• Prepare AP reports for support the reporting package.
• Responsible for any work assigned by the Manager.

Qualifications: Bachelor's degree in accounting or related field. At least 4 years of relevant full-cycle accounts payable experience and accounting data entry. Strong understanding of Thai tax regulations (VAT, WHT) and e-Tax invoices. Proficiency in Microsoft Excel and enterprise resource planning (ERP) software. High attention to detail, strict integrity, and strong organizational skills. Good communication and coordination skills. Good command in English. Good attitude towards work. Be able to work under pressure and meet tight deadlines.