Accounts Payable Specialist

144/9 Moo 5, Bangkadi Industrial Park, Tivanon Road, Bangkadi, Muang, Pathumthani 12000mid

Finance & AccountingAccounts Payable Specialist

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Quick Summary

Overview

We are seeking an experienced Accounts Payable Specialist to support end-to-end Procure-to-Pay (PTP) operations, ensuring accurate invoice processing, timely payments, compliance,

Technical Tools

Finance & AccountingAccounts Payable Specialist

We are seeking an experienced Accounts Payable Specialist to support end-to-end Procure-to-Pay (PTP) operations, ensuring accurate invoice processing, timely payments, compliance, and continuous process improvement.

Responsibilities

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Manage invoice and payment processing activities.
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Maintain vendor accounts and resolve AP-related issues.
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Prepare accounting entries and support month-end closing.
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Handle withholding tax submissions, including PND.54 and Por Por 36.
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Ensure compliance with company policies, internal controls, and tax regulations.
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Support process improvement, automation, and finance transformation initiatives.
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Provide guidance and coaching to team members as needed.

Requirements

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Bachelor's degree in Accounting.
10+ years of experience in Accounts Payable, PTP, Shared Services, or Finance Operations.
Strong knowledge of invoice processing, payment processing, vendor management, and month-end closing.
Experience with ERP systems, preferably SAP S/4HANA.
Knowledge of AP-related tax requirements and withholding tax regulations.
Strong Excel skills.
Good analytical, problem-solving, and communication skills.
Ability to lead projects and drive process improvements.
Good command of English and Thai.