Key Responsibility

• Supervise a team to mange invoice and payment transactions for trade payable covering end to end processes such as set up master file, collection, accounting process (e.g. accrual, reconciliation and etc.) documentation and reporting to ensure AP and payable streams are recognized and presented completely and correctly
• Monitor and manage outstanding PO and invoice submission from vendor for payment
• Manage team to correspond with vendors and respond to inquiries
• Set up a financial control framework, procedure and policy for particular companies
• Able to manage team

Qualifications

• Bachelors or Masters degree in Accounting
• At least 7 year experiences in management accounting and report, accounting or related fields
• Experience in in Retail business is a plus.
• Good command of spoken and written English and strong Excel/database skills
• Strong analytical skill, detailed and results oriented problem solving, interpersonal, and leadership skills
• Strong communication, negotiation and team management
• Result-oriented with abilities to work well under ambiguity, changes, pressure and tight deadlines

Lotus's

Ek-Chai Distribution System Co., Ltd.
Buengkum, Bangkok 10230, Thailand

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