Job Overview:
We are looking for a detail-oriented Accounts Payable Manager who will be responsible for overseeing the accounts payable process and ensuring that all invoices are processed in a timely payment to employees, clients and vendors. In this role, you will be expected to maintain accurate financial records and reconcile accounts payable transactions.
Key Responsibilities:
Oversee the accounts payable department and ensure timely and accurate processing of invoices,
payments, and expense reports
Develop and maintain accounts payable policies and procedures
Ensure compliance with company policies, as well as accounting & tax regulations and Thai law,
Including VAT, Withholding Tax for both local and oversea vendors
Monitor and analyze accounts payable processes and recommend improvements
to increase efficiency and accuracy
Collaborate with other departments, such as requestor, procurement, budget, payment and banks
to ensure timely and accurate payment of invoices
Manage vendor relationships and resolve any issues or disputes related to payments or invoices
Prepare and analyze accounts payable reports, including aging reports and cash advance
Train and develop accounts payable staff, including setting performance goals and conducting
performance evaluations
Ensure accurate and timely month-end and year-end close processes for accounts payable
Assist with audits and provide documentation and support as needed
Collaborate with management and cross-functional teams on complex accounting issues
Ad-hoc reporting and projects
Requirements & Qualifications:
Bachelor's degree in Accounting or Finance
Minimum of 7-10 years of experience in accounts payable or related field
Strong knowledge of accounting principles and practices
Experience with SAP accounting software
Excellent communication and interpersonal skills
Ability to manage and prioritize multiple tasks and deadlines
Attention to detail and accuracy
Experience in intercompany charging
Experience in managing a team of accounts payable professionals
Experience in process improvement and implementing best practices
Knowledge of tax regulations and compliance requirements
Ability to analyze financial data and provide insights and recommendations
Ability to work under pressure