Assistant Manager - Accounts Payable

Key Responsibilities: 
•    Ensure timely and accurate completion of month-end and quarter-end reporting and month-end accruals
• Ensure accurate and timely payments to suppliers. 
• Ensure compliance with internal control policies, guidelines, and practices. 
• Liaise with internal and external stakeholders (e.g., banks, vendors, departments) as required. 
• Validate invoices for tax compliance, Knowledge of VAT/GST Input. 
• Handle internal and international intercompany recharges and reconciliations. 
• Perform monthly balance sheet reconciliations and schedules for assigned accounts to ensure integrity and validation. 
• Responsible for preparing the weekly payment runs for each company for review by the management. 
• Provide support in internal and external audits. 
 

Minimum Requirements: 
•    Bachelor’s degree in accounting, finance, or related field 
•    4+ years of experience in accounting. 
•    Strong process-oriented mindset with high attention to detail. 
•    Ability to manage deadlines effectively, prioritize work tasks, and handle a dynamic work environment. 
•    Experience in VAT/GST. 
•    Strong analytical skills with the ability to synthesize complex information and draw insightful conclusions. 
•    Excellent communication skills. 
•    Strong MS suites skills, specifically in MS Excel, and exposure to an ERP system, preferably JD Edwards. 
•    Candidate must have experience in Thai language
 

Key Responsibilities: 
•    Ensure timely and accurate completion of month-end and quarter-end reporting and month-end accruals
• Ensure accurate and timely payments to suppliers. 
• Ensure compliance with internal control policies, guidelines, and practices. 
• Liaise with internal and external stakeholders (e.g., banks, vendors, departments) as required. 
• Validate invoices for tax compliance, Knowledge of VAT/GST Input. 
• Handle internal and international intercompany recharges and reconciliations. 
• Perform monthly balance sheet reconciliations and schedules for assigned accounts to ensure integrity and validation. 
• Responsible for preparing the weekly payment runs for each company for review by the management. 
• Provide support in internal and external audits.