เงื่อนไขการค้นหา

ทักษะ:

Accounts Payable, ERP

ประเภทงาน:

งานประจำ

• Ensure that payments are processed according to internal controls and approval workflows. This includes verifying payment details and authorizations.
• Communicate with banks, payment service providers to manage payment-related queries and resolve any issues.
• Coordinate with other departments, such as accounts payable, and finance to ensure smooth payment processes and resolve any issues.
• Lead or participate in projects related to treasury operations and systems. Support the implementation and maintenance of treasury management systems.
• Analyze and manage payment-related costs, including bank fees and transaction charges, to optimize overall payment efficiency.
• Ensure that payment systems are integrated with other financial systems (e.g., ERP systems) to streamline processes and reduce manual intervention.
• Utilize various payment channels (e.g., bank platforms, payment service providers) to execute transactions efficiently.
• Ensure that all treasury activities comply with company policies and regulatory requirements.

ทักษะ:

Accounts Payable, Risk Management, Problem Solving, Meet Deadlines, Data Analysis

ประเภทงาน:

งานประจำ

• Supervise and oversee day-to-day Accounts Payable financial and accounting activities, including supplier payments, ensuring all financial transactions are accurate, properly authorized, executed, and recorded on time.
• Lead month-end closing activities, including the reconciliation of Accounts Payable-related accounts, analysis of unusual items, and timely resolution of discrepancies and outstanding balances.
• Review and monitor accounting processes, systems, and procedures to ensure effective ...
• Provide guidance and oversight for complex transaction processing, ensuring appropriate review, accurate resolution, and timely completion.
• Identify, assess, and escalate unusual or high-risk items and cases for discussion, ensuring timely resolution in consultation with relevant stakeholders.
• Lead and support projects, process improvements, and other initiatives to enhance efficiency, control, and service quality, ensuring delivery within agreed timelines.
• Act as a key Finance business partner by proactively collaborating with stakeholders within and outside Finance and ensuring responsive, effective, and fair support.
• Coach, guide, and support team members in daily operations, complex cases, accounting matters, and adherence to policies and procedures.
• Coordinate and prioritize team responses to ad hoc requests, ensuring appropriate ownership, timely delivery, and high-quality outcomes.
• What you'll need to succeed.
• Bachelor's degree in accounting or related field.
• 5-8 years' experience in Accounts Payable Accounting or related field, with prior supervisory or team leadership experience preferred.
• Strong knowledge of Accounts Payable processes, month-end closing, account reconciliation, financial controls, and accounting principles.
• Strong Interpersonal skills, problem solving, prioritization, proactive handling, and teamwork with ability to meet deadlines.
• Proficient in MS Office Application.
• Dynamic and able to adapt to a fast-paced environment with growth mindset.
• Team working skills - ability to collaborate, influence and mediate effectively with other teams both within and outside of Finance.
• Energetic, initiative with effective communication skills in Thai and English.
• It's great if you have.
• Proficient ERP Software (Oracle is preferable).
• Accounting experience in online travel agency business.
• Please review our Hiring Process Guidelines before your interview - click here to learn how interviewing at Agoda works.
• Discover more about working at Agoda.
• Agoda Careers https://careersatagoda.com.
• Facebook https://www.facebook.com/agodacareers/.
• LinkedIn https://www.linkedin.com/company/agoda.
• YouTube https://www.youtube.com/agodalife.
• Equal Opportunity Employer.
• At Agoda, we pride ourselves on being a company represented by people of all different backgrounds and orientations. We prioritize attracting diverse talent and cultivating an inclusive environment that encourages collaboration and innovation. Employment at Agoda is based solely on a person's merit and qualifications. We are committed to providing equal employment opportunity regardless of sex, age, race, color, national origin, religion, marital status, pregnancy, sexual orientation, gender identity, disability, citizenship, veteran or military status, and other legally protected characteristics.
• We will keep your application on file so that we can consider you for future vacancies and you can always ask to have your details removed from the file. For more details please read our privacy policy.
• Disclaimer.
• We do not accept any terms or conditions, nor do we recognize any agency's representation of a candidate, from unsolicited third-party or agency submissions. If we receive unsolicited or speculative CVs, we reserve the right to contact and hire the candidate directly without any obligation to pay a recruitment fee.

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

Architecture, Automation, Kubernetes, DevOps, Docker

ประเภทงาน:

งานประจำ

• Bangkok, Thailand.
• Full-time.
• Workplace: on_site.
• Department: Technology.
• The Senior Machine Learning Engineer I sits in the Finance Transformation team in IT at CP Axtra, building and operating AI/LLM-powered features that automate and augment finance processes across Makro and Lotus's. The role requires strong engineering fundamentals, hands-on experience deploying AI features into production, and the ability to work with Finance and cross-functional teams. It does not focus on developing custom ML models, but deep technical proficiency and system-level thinking are essential.
• AI and LLM Evaluation.
• Evaluate large language models and AI services for accuracy, reliability, safety, latency, and business suitability on finance use cases.
• Design structured evaluation frameworks, test cases, and benchmarking methodologies.
• Conduct prompt testing, retrieval validation, and failure-mode analysis.
• Implement quality guardrails, safety filters, and monitoring for LLM applications handling sensitive financial data.
• System and Backend Development.
• Build and maintain backend services and APIs that integrate LLMs or AI workflows with finance systems such as Oracle Fusion.
• Architect scalable systems supporting chat interfaces, retrieval pipelines, classification tools, or finance workflow automation.
• Implement solid software engineering practices: testing, versioning, error handling, observability, and performance optimization.
• Ensure robust integration with internal systems, data services, and production infrastructure.
• AI Application Engineering.
• Work on features powered by LLMs such as RAG systems, finance copilots, document intelligence for invoices/contracts, and intelligent automation.
• Implement embeddings, document retrieval layers, vector search, caching, and fallback logic.
• Collaborate with platform teams on deployment, API management, and resource optimization.
• Operations and Reliability.
• Monitor AI features in production and proactively address model drift, latency issues, and failure patterns.
• Maintain evaluation logs, experiment results, and version control for AI workflows.
• Work with DevOps to manage CI/CD pipelines, container deployment, and runtime environments.
• Collaboration and Delivery.
• Partner with product owners, Finance teams, and engineering teams to convert requirements into reliable AI solutions.
• Provide technical guidance on feasibility, architecture choices, and operational trade-offs.
• Produce clear documentation on workflows, system design, evaluation methods, and application behavior.
• 1\. 5 to 8 years of experience in software engineering, ML engineering, or AI engineering.
• 2\. Strong proficiency in Python and experience designing production-grade backend services.
• 3\. Proven experience deploying AI or LLM-based applications into production environments.
• 4\. Solid understanding of system design, distributed systems, APIs, and microservices.
• 5\. Experience with LLM tooling such as Azure OpenAI, ChatGPT, or similar platforms.
• 6\. Hands-on experience with vector databases, embeddings, or retrieval-based architectures.
• 7\. Strong problem-solving skills and the ability to evaluate AI model behavior systematically.
• 8\. Experience with Docker, Kubernetes, CI/CD pipelines, and cloud environments.
• Preferred.
• 1\. Experience building or maintaining RAG systems, chat systems, or AI automation workflows.
• 2\. Familiarity with observability tools (logging, tracing, monitoring) in production environments.
• 3\. Experience working with Airflow, Prefect, or orchestration frameworks.
• 4\. Knowledge of data pipelines, ETL workflows, or integration with ERP systems such as Oracle Fusion.
• 5\. Domain knowledge in finance, retail, loyalty, process automation, or enterprise systems.
• International workplace.
• Opportunities for growth in e-commerce, wholesales, and retail industry.
• Competitive benefits.
• Fast-paced, dynamic, and supportive environment.
• Apply.
• Apply at CP Axtra](https://apply.workable.com/joinmakropro/j/CBB27D6D32/apply).

ทักษะ:

Leadership Skill, Teamwork

ประเภทงาน:

งานประจำ

• Translate business requirements/ problems into BI or data analytics solutions.
• Evaluate business processes, anticipate requirements, uncover or advise areas for business improvement, and implement BI solutions establish performance reporting and management information requirements with the team.
• Analyze performance and collate plans from the Leadership team to support the delivery of the long term plan.
• Consolidating data for reporting and dashboard data updates. And identify patterns and trends in data sets, define new data collection and analysis processes.
• Developing and analytic reports to solve business problems and recommendations based on relevant data to the relevant members of the business. Provide in-sight analysis of financial performance to Financial Leadership teams to improve financial performance and manage our investment.
• Promote strong teamwork within unit, cross-functional teamwork to drive business growth, and process efficiency.
• Deliver ad-hoc analysis and special projects as requested.

ทักษะ:

Accounting, Automation, ERP

ประเภทงาน:

งานประจำ

• Work with a cross functional team e.g. among finance & accounting, IT, operation, commercial etc.
• Design and lean process and apply technology system/ tool e.g. ERP, macro, RPA, etc to drive efficiency, accuracy and control for assigned area.
• Identify area of improvement for assigned initiatives / support initiative prioritization.
• Develop RPA or other automation tools e.g. BI, Macro, ACL etc. to support initiatives.
• Support testing and go live and issue resolution of the processes and relevant systems.
• Support execution and roll out.
• Support the development of change communication, and other change management initiatives.
• Ensure benefit realization (e.g. productivity and control improvement, etc) from automation initiatives.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Reporting

ประเภทงาน:

งานประจำ

• Bangkok, Thailand.
• Full-time.
• Workplace: on_site.
• Department: Technology.
• The Senior Data Engineer I sits within the Finance Transformation team in IT at CP Axtra, responsible for the end-to-end data engineering that powers financial reporting, planning, and analytics across Makro and Lotus's. He/she designs and operates the data pipelines feeding Oracle Fusion (ERP/EPM) and the enterprise data platform, ensuring finance data is available, accurate, and reliable to enable data-driven decisions for the CFO organization.
• Lead and mentor the data engineering effort, fostering collaboration, innovation, and continuous learning within Finance Transformation.
• Oversee the design, development, and maintenance of scalable, efficient data pipelines supporting financial reporting, planning, and analytics.
• Build and maintain integrations between Oracle Fusion (ERP/EPM) and the enterprise data platform to deliver trusted finance data.
• Collaborate with data scientists, analysts, FP&A, and Finance stakeholders to understand requirements and ensure seamless data integration.
• Implement data quality, reconciliation, and validation checks to ensure the accuracy, completeness, and reliability of financial data sets.
• Design data architecture that supports current and future finance needs, considering scalability, performance, and auditability.
• Evaluate and select appropriate tools and technologies to enhance data processing, storage, and analytics capabilities.
• Optimize pipelines for performance and efficiency, considering data volume, processing speed, and month-end close deadlines.
• Implement data governance and controls to ensure compliance with financial controls, audit requirements, and data privacy (PDPA).
• Stay updated with emerging data engineering trends and apply them to improve the team's finance data capabilities.
• Master's or Bachelor's degree in Computer Science, Engineering, or a related field.
• 5-8 years in data engineering, including building pipelines for finance, ERP, or transactional data.
• Strong expertise in ETL/ELT, data warehousing, and data integration with ERP systems such as Oracle Fusion.
• Proficiency in Python and SQL, with big data technologies (e.g., Spark/Databricks) and cloud data platforms.
• Experience with data modeling, dimensional design, and optimizing storage for financial reporting and reconciliation.
• Strong problem-solving skills to diagnose and resolve data quality and pipeline issues affecting financial figures.
• Excellent communication skills to work with Finance, Accounting, and FP&A stakeholders alongside technical teams.
• Familiarity with Agile/Scrum, data governance, and data privacy (e.g., Thailand PDPA) in a finance context.
• International workplace.
• Opportunities for growth in e-commerce, wholesales, and retail industry.
• Competitive benefits.
• Fast-paced, dynamic, and supportive environment.
• Apply.
• Apply at CP Axtra](https://apply.workable.com/joinmakropro/j/D3DA891695/apply).

ทักษะ:

Accounts Payable, ERP

ประเภทงาน:

งานประจำ

• Communicate with banks, payment service providers to manage payment-related queries and resolve any issues.
• Coordinate with other departments, such as accounts payable, and finance to ensure smooth payment processes and resolve any issues.
• Lead or participate in projects related to treasury operations and systems. Support the implementation and maintenance of treasury management systems.
• Analyze and manage payment-related costs, including bank fees and transaction charges, to optimize overall payment efficiency.
• Ensure that payment systems are integrated with other financial systems (e.g., ERP systems) to streamline processes and reduce manual intervention.
• Utilize various payment channels (e.g., bank platforms, payment service providers) to execute transactions efficiently.
• Ensure that all treasury activities comply with company policies and regulatory requirements.

ทักษะ:

Financial Reporting, Financial Modeling, Accounting, Big Data

ประเภทงาน:

งานประจำ

• Drive the Corporate planning process (i.e. Long Term Plan, Annual Budget, Rolling Forecast) including preparing, reviewing and consolidating the information from relevant parties.
• Provide project support through financial modeling, feasibility and analysis together with recommendations.
• Constructively challenge and recommend changes to the business underpinned by sound financial expertise.
• Create and develop new financial reporting process and model to be more transparent, simpler, cheaper and better.
• Provide insight analysis report and support ad-hoc request from Management.
• Monitor KPIs and identify the cause of any unexpected variances.
• Be able to manage complex / big data.
• Liaise with internal stakeholders (i.e., Directors - Central Office, HRBP, IT, Tax, Finance, Accounting) to accomplish assigned tasks.
• Liaise with CP group for monthly & adhoc requests.
• Prepare and provide effective and accurate analysis of monthly financial (management reports) & KPIs performance to management team.
• Other assignments as it deemed appropriate.
• Any ad-hoc project as required.

ทักษะ:

Internal Audit

ประเภทงาน:

งานประจำ

• To carry out special / investigation audit assigned by the audit manager.
• To identify and allocate tasks, co-ordinate, monitor and consolidate the work of the audit team.
• To supervise and lead the audit team to ensuring conformity with Internal Audit Manual in all phases of the audit process.
• To document, evaluate and test systems and controls to assess the adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability, and integrity of information, safeguarding of assets and etc.
• To attend entry conference with auditee's management to discuss on the audit process and audit work.
• To develop and discuss findings, recommendations, and timelines for corrective action with responsible personnel of auditee.
• To attend exit meeting with auditee's management to discuss on the audit findings identified during audit.
• To prepare and finalise the draft audit report after audit work and submit to audit manager for review.
• To discuss with GCAE and Audit Managers for major risks or audit findings identified during audit.
• To track the follow up process to ensure timely dispatch of audit reports to auditee and obtaining reply from auditee on the implementation status of recommendations.
• Prepare and preserve the various documentations for audit work such as working papers, audit program, supporting evidence, permanent file, current file, circulars, minutes, office memo and etc. for audit manager's review.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Meet Deadlines, Power point, Accounting, English

ประเภทงาน:

งานประจำ

• Plan, organize, and prioritize accounts receivable activities to meet deadlines and performance standards.
• Manage AR operations including billing, collections, reconciliations, and customer inquiries.
• Ensure compliance with Hotel Credit Policy, review credit applications, and monitor AR aging and potential bad debts.
• Oversee timely invoice dispatch, payment follow-up, allocation, and reconciliation with the General Ledger.
• Monitor high-balance accounts, handle disputes, chargebacks, and overdue payments.
• Provide guidance and training to Accounts Receivable and Front Office colleagues.
• Maintain strong internal controls, accurate documentation, and effective communication across departments.
• Support a collaborative, professional, and compliant working environment.
• Minimum 1-3 years of experience in Accounts Receivable within a premium or luxury hotel environment.
• Strong knowledge of Accounts Receivable, hotel credit policy, banking regulations, Front Office, and Night Audit operations.
• Fluent in spoken and written Thai; proficiency in English is an advantage.
• Experience with automated financial and accounting reporting systems.
• Strong analytical and reporting skills with high attention to detail.
• Proficient in Microsoft Word, Excel, Outlook, and PowerPoint.
• Excellent interpersonal and communication skills.
• Highly organized, self-motivated, and able to work effectively under pressure.
• Employee benefit card offering discounted rates at Accor hotels worldwide.
• Develop your talent through Accor's learning programs.
• Opportunity to grow within your property and across the world!.
• Ability to contribute to the community and make a difference through our Corporate Social Responsibility and Environmental, Social, and Governance (ESG) activities.

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Conduct variance and growth analysis, run feasibility for business model and ad hoc analysis as required.
• Prepare Weekly, Periodic, Quarterly report and upon request.
• Perform an initial interpretation and analysis of Financial data.
• Responsible for reviewing of Profit & Loss statement.
• Prepare Budget and Preliminary analysis of variance versus budget.
• Liaise with accounting team & relevant finance team.
• Ensure monthly performance accuracy by working closely with accounting for month end closing.
• Be able to manage complex data requirement.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounting, English, Thai

ประเภทงาน:

งานประจำ

• Control overall accounting operations, including cost accounting, account reconciliation, and general ledger completion, aligning with accounting principles to support business operations accurately and effectively.
• Monitor accumulating, verifying, and analyzing accounting information and prepare accounting statements to propose accurately and timely for making financial decisions.
• Control and support in providing technical accounting advice within area under responsibilities to provide support in development of revenue and expense budgets, and ac ...
• Coordinate with related functions to create mutual understanding in accounting operations.
• Participate in planning, and manage the assessment and improvement within the department.
• Control making summary reports of overall accounting operations to propose to the supervisor and improve the performance of the team.
• Take care and advise subordinates to ensure effective performance and promotion preparation.
• Bachelor's degree in related field.
• Minimum of 1-3 years' experience in related field and 0-3 years of team management.
• Have knowledge in accounting, finance or mathematics.
• Have analytical Numerical skills.
• Have good computer skills.
• Have Thai and English communication skills.
• Be able to coordinate.
• Skills.
• Additional Information.

ทักษะ:

Financial Modeling, Budgeting

ประเภทงาน:

งานประจำ

• Develop and understand business cases for new store (Hypermarket) such as capital requests or price investments, manage category economic profit.
• Provide project support through financial modeling, feasibility and analysis together with recommendations.
• Investment tracking and analysis and understand key drivers and recommendations model new scenarios and recommend actions for future investments or changes to current investments.
• Constructively challenge and recommend changes to the business underpinned by sound financial expertise.
• To provide weekly/monthly forecast,budget and long term plan of P&L and Capex both store and mall.
• Engage with stakeholder to manage financial planning and budgeting.
• Identifies and pro-actively highlights risks and works to mitigate issues.
• Overlays commercial acumen on analysis performed to drive insights and decision support.
• Establish strong working relationship with our internal business partners to be able to support business requirements.
• Any ad-hoc project as required.

ทักษะ:

Budgeting

ประเภทงาน:

งานประจำ

• Build strong relationship with Business, utilize Financial expertise through financial modelling and analysis to provide insightful recommendation which can improve business performance.
• Lead the team to develop business cases for new investments such as capital requests or price investments.
• Use the investment tracking and analysis from the FP&A team to model new scenarios and recommend actions for future investments or changes to current investments e.
• Constructively challenge and recommend changes to the business underpinned by sound financial expertise.
• Identifies and pro-actively highlights risks and works to mitigate issues.
• Own the business planning cycle (forecasting, budgeting, and mid-term planning), including developing, and identification of KPIs and key business drivers, risks, and upsides.
• Identifies and pro-actively highlights risks and works to mitigate issues.
• Support, challenge, engage with and report on the business to improve the performance effectiveness and success of the designated business unit.
• Work closely with senior management to understand the wider market and external factors that affect the company's performance.
• Supporting the continuous improvement of financial processes and exploitation of financial systems.
• Build relationships with a variety of different people from across the organization.

ทักษะ:

Problem Solving, Accounting, English, Thai

ประเภทงาน:

งานประจำ

• Perform accounting operations, including account reconciliation, and general ledger completion, aligning with accounting principles to support business operations accurately and effectively.
• Analyze accounting information and prepare accounting statements to propose accurately and timely for making financial decisions.
• Provide technical accounting advice and problem solving within area under responsibilities to provide support in development of revenue and expense budgets, and account ...
• Coordinate with finance and related functions to create mutual understanding in accounting operations.
• Make reports to summarize overall accounting to propose to the supervisor.
• Perform other responsibilities as assigned.
• Bachelor's degree with 1-5 years' experience in related field.
• Have knowledge in accounting, finance or mathematics.
• Have analytical and numerical skills.
• Have good computer skills.
• Have Thai and English communication skills.
• Be able to coordinate.
• Skills.
• Additional Information.

ทักษะ:

Data Analysis, Oracle, Python, ERP

ประเภทงาน:

งานประจำ

• Bangkok, Thailand.
• Full-time.
• Workplace: on_site.
• Department: Technology.
• A Senior Data Scientist I in the Finance Transformation team at CP Axtra is a hands-on expert who designs, develops, and deploys statistical models and machine learning algorithms to solve finance and commercial challenges across Makro and Lotus's, such as forecasting, margin and cost analytics, working-capital optimization, and fraud/anomaly detection. The role covers in-depth analysis, data preparation, building robust pipelines, and rigorously evaluating and optimizing model performance, while collaborating with Finance, engineering, and product teams and mentoring junior data scientists.
• Design, develop, and implement statistical models and ML algorithms to solve finance and commercial problems (e.g., sales/cost forecasting, margin optimization, anomaly detection).
• Conduct in-depth exploratory data analysis (EDA) to uncover trends, patterns, and actionable insights from large financial and transactional datasets.
• Clean, transform, and validate data from Oracle Fusion and other sources to ensure data quality and integrity for modeling.
• Build and maintain robust data pipelines and features for model training and inference.
• Evaluate model performance using appropriate metrics, perform rigorous A/B testing, and continuously optimize models for production.
• Collaborate with engineers, product owners, and Finance stakeholders to define requirements and integrate solutions.
• Communicate complex analytical findings and model results clearly to both technical and non-technical finance audiences.
• Research and apply cutting-edge data science techniques to improve existing methodologies and capabilities.
• Develop and present data visualizations, dashboards, and reports to illustrate insights and track key financial metrics.
• Mentor junior data scientists on best practices for analysis, modeling, and productionization.
• 1\. Expertise in developing and implementing complex machine learning and statistical models, ideally on financial or transactional data.
• 2\. Proficient in preparing, cleaning, and transforming large datasets.
• 3\. Strong coding skills in Python or R, with relevant libraries (e.g., scikit-learn, pandas, NumPy).
• 4\. Ability to create clear, insightful data visualizations and dashboards for finance stakeholders.
• 5\. Experience in designing, executing, and analyzing controlled experiments (A/B testing).
• 6\. Excellent ability to articulate complex findings to technical and non-technical audiences and work cross-functionally.
• 7\. Proficient in querying and managing data in relational and non-relational databases, including ERP sources such as Oracle Fusion.
• International workplace.
• Opportunities for growth in e-commerce, wholesales, and retail industry.
• Competitive benefits.
• Fast-paced, dynamic, and supportive environment.
• Apply.
• Apply at CP Axtra](https://apply.workable.com/joinmakropro/j/AA0E77E6C2/apply).

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Digital Marketing

ประเภทงาน:

งานประจำ

• Bangkok, Thailand (Hybrid).
• Full-time.
• Workplace: hybrid.
• Department: Finance.
• Intrepid Asia is a leading Ecommerce and Digital Solutions Provider in South East Asia. We offer end-to-end omni-channel ecommerce management, Livestreaming, Video production & Affiliate Management for Social Commerce plus full funnel Digital Marketing Services and advanced Market Intelligence, all powered by state of the art inhouse Technology to our client base of leading international brands across all key marketplaces and social platforms in all 6 SEA countries. Brands love our regional presence, our excellent data-driven and growth-focused services which are enabled by the strongest team in the industry, and our advanced marketing and tech capabilities.
• We are growing rapidly and as the exclusive partner of Flywheel in SEA, we offer many exciting opportunities to work with leading brands across multiple categories and key industry players. By joining us, you will work on the cutting edge of digital and social commerce in SEA, and experience what it takes to drive a successful ecommerce business end-to-end.
• The team you will be part of.
• Our Finance Team is at the core of every major decision we make. We don't just keep the books - we shape the direction of the business. By delivering on financial insights, strategic analysis, and data-driven recommendations, the team plays a critical role in guiding growth and ensuring long-term success. From planning and forecasting to optimizing performance and supporting key commercial initiatives, Our Finance team is a key partner across every function. With a strong focus on integrity, accuracy, and collaboration, its goal is to ensure the company remains financially strong, agile, and ready for the future.
• The AP Accountant will be part of Intrepid's established dedicated Accounts Payable team within the Center of Excellence (COE), providing specialized AP services across Vietnam, Thailand, Indonesia, Singapore, Malaysia, and Philippines operations. This role is critical to achieving best-in-class receivables management with full compliance to collection policies across our multi-country, multi-brand portfolio.
• The role, as a part of SSC (Centre of Excellence).
• Booking and Month-End Closing (40%).
• Execute automated AP booking processes based on master data trackers across all business models (Retail Platform, Claimback, Store Management, Marketing).
• Maintain and update master data for automation, ensuring accurate account mapping for NetSuite uploads.
• Record accruals and expenses in compliance with IFRS and internal accounting policies.
• Collaborate with the Data Automation team to operate and optimize automated booking workflows.
• Manage AP, fulfillment costs, G&A, fixed assets, bank, and marketing expenses for regional entities, including system reconciliation, journal entries, supporting schedules, and cost analysis.
• Dispute Resolution & Reconciliation (30%).
• Investigate and resolve bill disputes, credit note requests, and payment discrepancies.
• Coordinate with the Operations team to perform 3-way matching (PO / Item Receipt / Bill).
• Maintain a dispute log, tracking aging and escalation status of unresolved items.
• Support external audits with complete AP documentation.
• Payment Operations (20%).
• Monitor AP aging across both retail and marketing portfolios.
• Execute payments in line with the tiered approval process.
• Maintain the payment tracker, including follow-ups, payment commitments, escalations, and resolution status.
• Coordinate with country finance teams and business teams on overdue balances and payment plans.
• Ensure consistent payment and collection policies across all business units and brands.
• Compliance & Reporting (10%).
• Ensure compliance with local regulations and internal policies (Thai tax, cross-border withholding tax, intercompany policies).
• Flag accounts breaching policy thresholds for management escalation.
• Standardize and maintain up-to-date SOPs for AP processes.
• What we are looking for.
• the ideal profile.
• Education & Experience.
• Bachelor's degree in Accounting, Finance, or related field.
• 2 years of AP experience, preferably in shared services or multi-country operations.
• Experience with NetSuite or similar ERP systems.
• Able to communicate in English.
• Technical Skills.
• Advanced Excel/Google Sheets proficiency (pivot tables, VLOOKUP, formulas, data validation).
• Experience with automated booking systems and master data management.
• Understanding of different revenue models (retail margin, consignment commission, store management fees, claimback processing).
• Competencies.
• Strong attention to detail and data accuracy.
• Excellent analytical and problem-solving skills.
• Effective communication skills in both English and Thai (written and verbal).
• Ability to manage multiple priorities across different business units and countries.
• Customer service orientation with professional approach to collections.
• Comfortable working with cross-functional teams and external partners (audit firms, business units, country teams).
• Personal Attributes.
• Self-motivated with ability to work independently.
• Process-oriented mindset with focus on compliance.
• Adaptable to changing business needs and system improvements.
• Strong sense of ownership and accountability.
• In return, you will be getting.
• Join an all-star Finance team which continues to raise the bar, with systems and processes (and company stability) at the level of sophistication of a small multinational, but with a 'start-up' spirit of innovation and continuous improvement in an ever-evolving world.
• In terms of learning opportunities, our organization is second to none. You will get to work on a variety of business models across many different clients as if we are 5 companies in one, and everyone is involved in projects to drive further improvement.
• Regional teams and country Finance teams collaborate closely to ensure all finance aspects of our business are optimized, giving you a wide exposure and enhanced learning curve in a close-knit and supportive team.
• We also offer.
• Best of Both Worlds.
• We are a scale up: the sophistication of a small multinational, with the agility of a start-up. This means you get to work on cutting-edge projects, and besides your 'standard' job description, we love to see you show entrepreneurial initiative and want to see your take on how you can take your role and our company to the next level. Good ideas get implemented. You are the master of your own destiny.
• Culture that Brings Out the Best.
• At Intrepid, culture is not just a buzzword, it is what we practice at work every day. We believe in collaboration over competition, transparency over politics, and willingness to learn over ego. You will be part of a team where people genuinely support one another, celebrate wins together, and face challenges head-on as one. We put our all into the work but we balance it with fun, whether that is through team lunches, after-work hangouts, events or shared laughter in the office. This is a place where you can thrive professionally while having a great time.
• Grow Without Limits.
• Learning at Intrepid is constant and dynamic. You will have access to formal training through face-to-face sessions, coaching and our very own Intrepid Academy. On top of that, real-world experience such as leading clients, working with advanced tech, and mastering best-in-class processes will accelerate your growth every step of the way. Surrounded by a talented team that raises the bar daily, in a rapidly growing and ever-expanding business, the opportunities for your development are endless.
• Rewarding You Right.
• We believe great work deserves great rewards at Intrepid. That's why we offer competitive compensation and generous benefits, including comprehensive insurance and ample leave, to support you both in and out of the workplace. We want you to feel valued, cared for, and empowered to bring your best self to work every day.
• _Note: We will not be accepting any unsolicited resumes or CVs from headhunting or recruitment agencies at this point. Any CVs or profiles shared with us will not be entertained, and in the event of dispute, Intrepid will not be liable for any material compensation to third parties_.
• Apply.
• Apply at Intrepid Asia](https://apply.workable.com/intrepid-asia/j/91AFD82397/apply).

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Business Development, Accounting, Teamwork, English, Thai

ประเภทงาน:

งานประจำ

• Support the origination and execution of corporate finance engagements, including mergers and acquisitions, fundraising, business strategy, financial modelling and market entry assessments.
• Provide financial and commercial analysis to support transaction structuring, pricing, deal negotiations and other key investment considerations.
• Manage assigned engagements, including preparing and reviewing information memoranda, business plans, financial models, valuation analyses and transaction-related deliv ...
• Coordinate buyer and seller due diligence activities, review relevant transaction documentation from a financial and commercial perspective, and prepare and deliver presentations to clients and internal stakeholders.
• Execute valuation engagements, including business and equity valuations, purchase price allocations, intangible asset valuations and financial modelling, applying appropriate valuation methodologies.
• Support client relationship management, preparation of proposals, identification of new business opportunities and development of the Financial Advisory practice.
• Supervise junior team members, review work deliverables, provide technical guidance and ensure assignments are completed to the firm's quality standards and agreed timelines.
• Bachelor's/ Master's degree in finance, accounting, or economics.
• Minimum 5 - 7 years in valuation, corporate finance and M&A with Big4 or accounting firms or investment banks.
• A relevant professional qualification (CFA, CPA FA, MBA etc) will be highly regarded.
• Good verbal and written English and Thai communication skills.
• Strong analytical skills and attention to detail.
• GrowBelongImpact.

ทักษะ:

Product Owner

ประเภทงาน:

งานประจำ

• Suan Luang, Thailand (Hybrid).
• Full-time.
• Workplace: hybrid.
• Department: Technology.
• The Senior Product Owner - Finance & Shared Services will be responsible for managing and driving business requirements, system enhancements, process improvement, and solution delivery for Finance and Shared Services functions. This role will act as the key bridge between Business Users, Finance teams, Shared Services, IT, vendors and implementation partners to ensure that system capabilities support business operations effectively.
• The role will focus on Finance-related systems and processes, related integrated platforms, covering requirement gathering, solution design alignment, change request management, testing coordination, user acceptance, deployment readiness, and post-go-live support.
• 1\. Requirement Management.
• Gather, analyze, and consolidate business requirements from Finance and Shared Services teams.
• Translate business needs into clear functional requirements, user stories, process flows, and change request documents.
• Ensure requirements are properly reviewed, confirmed, prioritized, and approved by relevant business stakeholders.
• Manage requirement traceability from request, solution design, testing, deployment, and post-implementation support.
• AMS support model experience.
• 2\. Product Ownership & Roadmap.
• Own the product roadmap for Finance and Shared Services-related systems.
• Prioritize enhancement requests, defects, and change requests based on business value, urgency, compliance impact, and resource capacity.
• Work with business and IT leadership to define short-term and long-term improvement plans.
• Ensure the product roadmap aligns with business strategy, finance transformation direction, and operational needs.
• 3\. Stakeholder Management.
• Act as the main contact point between Finance, Shared Services, IT, vendors, and implementation partners.
• Facilitate requirement clarification sessions, solution walkthroughs, status updates, and decision-making meetings.
• 4\. Product Management Tools.
• Jira / Azure DevOps / backlog, CR, issue, and sprint tracking.
• Confluence / SharePoint for documentation/Miro.
• Microsoft Excel for requirement tracking, issue tracking, and data analysis.
• Microsoft PowerPoint for management presentation.
• Microsoft Word for BRD, FSD, UAT sign-off, and process documentation.
• Proven experience as a Product Owner or in a similar role, preferably focusing on internal product management.
• Strong understanding of enterprise technology and process automation.
• Experience working in agile environments with cross-functional teams.
• Ability to translate complex business challenges into clear product strategies and execution plans.
• Data-driven mindset with strong analytical and problem-solving skills.
• Excellent stakeholder management and communication skills.
• Experience in the retail industry is a plus.
• Fluency in English and Thai language is required.
• Apply.
• Apply at CP Axtra](https://apply.workable.com/joinmakropro/j/0B8DB82E19/apply).

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

SAP, ERP, English

ประเภทงาน:

งานประจำ

• Samut Prakan, Thailand.
• Full-time.
• Workplace: on_site.
• Department: Supply Chain.
• Lead and supervise daily inventory control operations to ensure stock accuracy and data integrity.
• Manage all stock movements, transactions, and adjustments in SAP (WM & IM).
• Plan and conduct cycle counts, stock reconciliations, and annual physical stock takes.
• Analyze inventory discrepancies, identify root causes, and implement corrective actions.
• Prepare and maintain inventory reports, including stock accuracy, aging, space utilization, and pallet consolidation.
• Monitor aging stock and coordinate SLOC transfers or stock movements with relevant teams.
• Analyze warehouse space utilization and implement storage optimization and pallet consolidation plans.
• Track inventory KPIs and provide regular insights and reports to management.
• Drive continuous improvement initiatives to enhance inventory accuracy, efficiency, and cost optimization.
• Train and guide warehouse staff on inventory procedures, documentation, and system usage.
• Ensure compliance with company policies, audit requirements, and mandatory training programs.
• Communicate effectively in English with internal and external stakeholders on inventory-related matters.
• Bachelor's degree in Logistics, Supply Chain Management, Business Administration, or related field.
• Minimum 5 years of experience in warehouse or inventory control, with at least 2 years in a supervisory or senior role.
• Strong knowledge of inventory control, stock reconciliation, and warehouse operations.
• Experience in aging stock analysis, SLOC transfers, and storage optimization projects.
• Hands-on experience with ERP/WMS systems (SAP preferred).
• Advanced Excel skills and strong analytical capabilities.
• Good command of spoken and written English.
• Detail-oriented, proactive, and able to work independently and in a team environment.
• Technical Skills.
• SAP / WMS / ERP.
• Advanced Microsoft Excel.
• 5S and Visual Control.
• AL, PH, Provident Fund, Group Insurance,and Dental claims.
• Apply.
• Apply at LUXASIA](https://apply.workable.com/luxasia/j/94FBEE3C58/apply).