Key Responsibilities:

• Oversee the accounts payable department and ensure timely and accurate processing of invoices,

payments, and expense reports

• Develop and maintain accounts payable policies and procedures

• Ensure compliance with company policies, as well as accounting & tax regulations and Thai law,

Including VAT, Withholding Tax for both local and oversea vendors

• Monitor and analyze accounts payable processes and recommend improvements

to increase efficiency and accuracy

• Collaborate with other departments, such as requestor, procurement, budget, payment and banks

to ensure timely and accurate payment of invoices

• Manage vendor relationships and resolve any issues or disputes related to payments or invoices

• Prepare and analyze accounts payable reports, including aging reports and cash advance

• Train and develop accounts payable staff, including setting performance goals and conducting

performance evaluations

• Ensure accurate and timely month-end and year-end close processes for accounts payable

• Assist with audits and provide documentation and support as needed
• Collaborate with management and cross-functional teams on complex accounting issues
• Ad-hoc reporting and projects

Requirements & Qualifications:

• Bachelor's degree in Accounting or Finance

• Minimum of 7-10 years of experience in accounts payable or related field

• Strong knowledge of accounting principles and practices

• Experience with SAP accounting software

• Excellent communication and interpersonal skills

• Ability to manage and prioritize multiple tasks and deadlines

• Attention to detail and accuracy

• Experience in intercompany charging

• Experience in managing a team of accounts payable professionals

• Experience in process improvement and implementing best practices

• Knowledge of tax regulations and compliance requirements

• Ability to analyze financial data and provide insights and recommendations
• Ability to work under pressure