Processes accurately AP documents for vendors/suppliers in ERP system within deadlines by priority and ensuring payment terms.
Processing data in accordance with internal controls and country legal requirements.
Solving queries received and responding accurately and in a timely manner.
Check and reconcile supplier statements.
Close cooperation with other departments.
Support cross functional teams and management with reporting activities.
Review, validate, and update all relevant process manuals to reflect current practice.
Proactively assist on implementation of process improvements and optimization.
Deliver SLA targets through goal-setting and continuous effective feed-back throughout the year in line with corporate deadlines.
Qualifications Bachelor s Degree required, preferably in Accounting.
A minimum of 1 years of demonstrated work experience within a General Accounting and/or Finance Shared Services, and/or Pt P area.
Business-level English and required; additional languages are an advantage TOIEC score 550+.
Experience of working with larger enterprise customers and institutional customers required.
Experience of working in an organization providing services across multiple markets or geographies.
Experience with BPO/SSC collaboration/transition.
Experience using ERP is desired.
Good knowledge of MS Excel.
Effective team player with a collaborative focus.
Ability to take ownership of a task with minimal direction and bring to a successful conclusion.
Excellent organization skills ensuring tasks are prioritized correctly to meet business objectives.
Primary Location: TH-10-Bangkok.
Schedule: Full-time Unposting Date: Ongoing
Job skills required: Finance, English, ERP, Legal
Job skills preferred: Excel