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Account Payable Supervisor (Bangkok Based, Relocation Support Provided)

5-7 Years

This job is no longer accepting applications

Job Description

Job Description

  • Perform day-to-day Accounts Payable financial and related accounting activities e.g., making payment to supplier, ensure all financial transactions are accurate, executed and recorded on time.
  • Perform month end closing activities e.g., monthly reconciliation of Accounts Payable related accounts including overall analysis to detect unusual items and propose resolution on discrepancies/outstanding (If any).
  • Monitor accounting, associated system and procedures working properly and comply with internal controls, regulations, accounting principles and standards.
  • Maintain the internal control environment in the Company's operations that are in compliance with corporate policy,Anti-Corruption control, and as well as SOX requirements etc.
  • Supervise day-to-day operations and month-end closing for related areas.
  • Involved lead assigned projects/initiatives/process enhancement to ensure that they are completed on-time with quality results.
  • Provide support transactions processing particularly for more complexity with supervisor's advisement.
  • Ensure that unusual items or cases are brought up for discussion appropriately and resolved within the deadline with consultation from Supervisor.
  • Proactive partnering, ensure fairly support stakeholders within Finance and outside of Finance.
  • Solve Ad-Hoc requests and issues.
  • Contribute to the overall management and development of the P2P Tower, including the successful achievement of its goals and objectives.
  • Resolve payment-related queries with satisfactory outcomes.
  • Provide inputs on required changes related to daily activities and reports.
  • Keep up to date on new Central bank regulations/payments regulations.
  • Perform other related duties as assigned.

What you'll need to succeed

  • Bachelor's / Master's Degree in Accounting or Finance
  • 5-7 years of working experience include experience in finance operations (either accounts payable or accounts receivable functions), risk control or Finance functions with some experience at management level
  • Excellent interpersonal, communication, and analytical skills
  • Solid problem-solving skills with the ability to think outside the box
  • Dynamic and able to adapt to a fast-paced environment with growth mindset
  • Energetic, initiative with effective communication skills
  • Experience in project management
  • Good command of both spoken and written English
  • Team working skills - ability to collaborate, influence, and mediate effectively with other teams both within and outside of Finance
  • Experience in leadership and team management skills
  • Skilled in presentation composition, communications technology including PowerPoint, and engaging, articulate audience presentations.
  • Excellent computer proficiency, especially in Excel

It's great if you have

  • CPA and Audit background
  • Experience in payment solutions or credit card environment
  • Knowledge of SQL and data analytics tools

More Info

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About Company

Agoda.com or just Agoda is a Singaporean online travel agency for hotels, vacation rentals, flights, and airport transfer. It is owned by Agoda Company Pte. Ltd., headquartered in Singapore, and it is currently a subsidiary of Booking Holdings.Agoda&#8217&#x3B;s bookings are made via its website and mobile app which are available in 38 languages. As of June 2021, Agoda lists 2.5 million properties worldwide, including private holiday home rentals.Agoda also offers iOS and Android apps for hotel and property owners.

Job ID: 124766773

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Skills:

SqlMicrosoft OfficeAdvanced AnalyticsAiGenAIanalytical tools