Job Description

Forvis Mazars is a leader in audit, tax, and advisory service worldwide, operating 100+ countries and territories. Join us to grow your career through global opportunities, diverse projects, and continuous learning. Belong to a supportive environment where your unique perspective is valued, and success comes from teamwork. Impact with your bold ideas and help drive us forward.

We are seeking a handson, processdriven payments specialist to oversee and execute endtoend client payment operations. This role requires strong operational discipline, the ability to enforce procedures, and confidence in working with banking platforms and payment systems. You will safeguard the accuracy, timeliness, and risk control of all payment activities, while continually improving workflow efficiency.

Key responsibilities

Payment Execution & Controls

Manage and execute all client payment transactions with high accuracy, ensuring all payments are processed correctly, on time, and in line with internal controls.
Maintain strong control over approval flows, documentation completeness, and compliance with firm and client policies.
Identify and escalate irregularities, incomplete information, or deviations from standard procedures. Push back firmly when required to protect process integrity.

Process Management & Standardisation

Develop, maintain, and enforce standard templates, checklists, and documentation requirements for the payment process.
Ensure consistent and disciplined application of controls across all payment activities.

Systems & Banking Platforms

Serve as the internal expert on ebanking platforms and payment technologies.
Identify underutilised system features and recommend opportunities to increase automation, reduce manual work, and strengthen controls.
Support colleagues in troubleshooting system issues and optimising platform usage.

Team Integration & Training

Collaborate with crossfunctional teams to embed new or updated payment procedures into workflows.
Communicate process changes clearly and proactively.
Mentor junior team members and help build capability through structured training on best practices, risk awareness, and system use.

Continuous Improvement

Review endtoend payment workflows to identify inefficiencies, risks, or bottlenecks.
Propose and implement enhancements such as automation of routine steps, improved internal controls, or simplification of approval flows.
Ensure the payment function maintains high levels of accuracy, risk management, and service quality.

Qualifications

Thai nationality
Bachelor's degree in Finance, Accounting, Business, or a related field
Minimum 4 years of hands-on experience in treasury, accounts payable, or financial operations, including payment processing, transaction reconciliation, and use of ebanking platforms
Strong command of English (written and verbal)
High attention to detail, process discipline, and control mindset
Experience with accounting or payment systems (Xero, NetSuite, SAP, or similar) is an advantage
Strong computer proficiency, especially in Excel/Google Sheets and MS Office
Proactive problem solver with the ability to identify gaps and drive solutions
Ability to work under pressure and meet tight deadlines
Confidence to enforce processes and push back appropriately when required

#GrowBelongImpact

Senior Accountant Treasury AP - Payment Team