Bangkok, Bangkok City, Thailand
•Responsible for Account payable •Prepare FI invoice and AP vouchers •Check supporting documents/calculation and authorization as per policy and submit for review. •Prepare GRIR for account payables •Monitor GRIR balance under responsible area to be recorded to Account payable in correct period •Prepare balance sheet reconciliation and breakdown of own accounts for reviewing. •Communicate to cross function and suppliers for any concerns related •Prepare payment process to ensure payment on time. •Manage the payment process and ensure proper verifications and approval. •Attend to suppliers’ queries, negotiate with suppliers on best credit terms and ensure timely and effective resolutions. •Analyze monthly accounting results after closure of accounts to explain variances. •Monitor and ensure the proper reconciliation of creditors’ statements of accounts to the balances in the account’s payable ledger. •Prepare and monitor intercompany confirmation by monthly basis •Ensure all team members follow the accounting principles •Ad hoc work as assign from management •Strong analytical skills and problem solving •Ability to work meets regular tight deadlines •Strong team oriented, and capability to work in a collaborative manner with others •SAP experience would be an advantage •Strong knowledge of international accounting standard, statutory accounting and reporting •Meticulous, proactive, self-motivated and well-disciplined •Good working knowledge of Excel, Word and Power Point