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    Accounts Payable Accountant

    ACG Capsules (Thailand)

    Thailand | Rayong

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    Account Receivable (Rayong)

    Changan Auto Southeast Asia Co., Ltd.

    Thailand | Rayong

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  • Changan Auto Southeast Asia Co., Ltd.

    Accounting - Fixed Asset (Rayong)

    Changan Auto Southeast Asia Co., Ltd.

    Thailand | Rayong

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  • Changan Auto Southeast Asia Co., Ltd.

    Accounting - Cost ต้นทุน (Rayong)

    Changan Auto Southeast Asia Co., Ltd.

    Thailand | Rayong

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    Last updated 4 weeks ago

  • Changan Auto Southeast Asia Co., Ltd.

    Accountant - Fixed Asset

    Changan Auto Southeast Asia Co., Ltd.

    Thailand | Rayong

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    Last updated 1 month ago

Accounts Payable Accountant

ACG Capsules (Thailand) (Rayong)
Rayong, Thailand 🇹🇭
ACG is the world’s only integrated pharma manufacturing solutions company. Capsules + Films & Foils + Engineering + Inspection and Track & Trace systems, we do it all. Your global partners for end-to-end pharmaceutical solutions, no matter where you are. ACG Worldwide has a presence in over 100 countries with its products and services, employing more than 3,200 members that strive to provide world-class technology across multiple domains. We offer a complete range of solutions beginning with empty capsules; granulation and tablet coating; capsule filling; tabletting; packaging films; blister packing and carton packing to the end-of-line solutions and track and trace systems. With over 20,000 machine installations worldwide, it speaks lengths of the high quality standards we follow at ACG as well as complying with major international quality certifications or legislation's.

About this position

We are seeking an experienced Accounts Payable Accountant to join our finance team. The ideal candidate will have strong experience in shared service center environments and will be responsible for managing accounts payable operations while ensuring accuracy and compliance with company policies.

Responsibilities

• Process vendor invoices, payment requests, and expense reports in compliance with company policies
• Manage end-to-end accounts payable cycle in ERP system
• Reconcile vendor statements and resolve discrepancies
• Prepare and process payment runs
• Handle vendor inquiries and maintain strong supplier relationships
• Ensure accurate and timely month-end closing activities
• Support internal and external audits
• Assist in process improvement initiatives
• Prepare various AP reports and analytics

Requirements

• Bachelor's degree in Accounting or related field
• Minimum 3-5 years of experience in accounts payable, preferably in a shared service center environment
• Strong knowledge of AP processes and best practices
• Proficient in ERP systems (SAP preferred)
• Advanced Excel skills
• Experience with process standardization and automation
• Strong analytical and problem-solving skills
• Excellent attention to detail and accuracy
• Good command of written and spoken English
• Ability to work in a fast-paced environment
• Able to base in BanKhai, Rayong (WHA RIL)