Accounts Payable Accountant, Global Finance Operations (Thailand Speaker)
Core
Manage daily financial transactions, validate invoices, and reconcile supplier accounts for a global finance operations team.
Role type
Accounts Payable Accountant
Builds
Supplier payment processes and financial reporting
Domain
Global Business Services / Shared Services
Required skills
Invoice processing, 3-way/2-way matching, supplier statement reconciliation, balance sheet reconciliation, ERP systems (Oracle Cloud, SAP), Microsoft Excel, Source-to-Pay process, accounting principles
Preferred skills
Global Business Services experience, Shared Services setup experience
Responsibilities
Process and validate invoices, match Purchase Orders and Goods Receipts, resolve invoice discrepancies, reconcile supplier accounts, prepare monthly balance sheet reconciliations, handle supplier inquiries, support continuous improvement initiatives
Seniority
Mid-level, 2+ years experience