Accounts 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.

Key Responsibilities

• Manage invoice and payment processing activities.

• Maintain vendor accounts and resolve AP-related issues.

• Prepare accounting entries and support month-end closing.

• Handle withholding tax submissions, including PND.54 and Por Por 36.

• Ensure compliance with company policies, internal controls, and tax regulations.

• Support process improvement, automation, and finance transformation initiatives.

• Provide guidance and coaching to team members as needed.

Qualifications

• 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.

• Preferred: Experience in shared service environments, process automation, or finance transformation projects.