Accounts Payable and Travel & Expense Lead (Thai)
Core
Overseeing operations of a team within Accounts Payable and Expense, managing invoice verification, payment authorizations, auditing employee expense reports, and managing corporate credit cards.
Role type
Senior IC finance operations manager (AP & T&E)
Builds
Efficient and compliant financial transaction processing for global business services
Domain
Corporate Finance / Global Business Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Team leadership, invoice verification, payment authorization, expense auditing, corporate credit card management, process development, financial reporting, compliance auditing, KPI monitoring, training delivery
Preferred skills
Master's degree in Finance/Accounting, Chartered Accountant designation
Technologies
Microsoft Office Suite, Oracle, Concur
Responsibilities
Oversee daily functions of a team of 5–20 in AP and Expense; Review and authorize invoices and payment proposals; Develop and implement systems and policies for AP; Ensure timely monthly, quarterly, and year-end closings; Manage auditing of employee expense reports; Lead development and execution of training sessions on Concur; Monitor and report on metrics to meet KPIs and SLAs; Manage ordering and review of corporate credit cards; Train, mentor, and assess performance of AP and T&E staff.
Seniority
Senior, hands-on IC with management responsibilities
