Accounts Payable Accountant
Detail posisi
Kewajiban
• 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
Kualifikasi
• 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)