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Unite de distance

Accounts Payable

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

ID de l'offre 30222105 Catégorie de l'offre Finance
Posted Start Date November 11, 2026
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Role: Accounts Payable / PTP
Department: Finance – Procure to Pay (PTP)
Location: Bangkadi Industrial Park, Pathumthani

Build a career with confidence


Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do.


Key Responsibilities

  • Process supplier invoices and other AP transactions accurately and on time.
  • Review invoice documents and supporting documentation before posting and payment.
  • Prepare payment vouchers and support local and overseas payment processing.
  • Support payment runs, bank transfers, and payment-related documentation.
  • Perform AP account reconciliation and follow up on outstanding or unreconciled items.
  • Support month-end closing activities, including AP accruals and reconciliations.
  • Coordinate with suppliers and internal stakeholders to resolve invoice and payment issues.
  • Support VAT and withholding-tax documentation and related AP requirements.
  • Perform AP transactions and reporting in SAP S/4HANA / CFIN and other applicable systems.
  • Maintain proper supporting documentation in accordance with internal controls and audit requirements.
  • Support the PTP team in resolving daily operational issues and perform other assigned AP activities.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Approximately 1–3 years of experience in Accounts Payable, PTP, or Finance Operations.
  • Basic knowledge of invoice processing, payment processing, VAT and withholding tax.
  • Experience with SAP, preferably SAP S/4HANA, is an advantage.
  • Good Microsoft Excel skills.
  • Detail-oriented with good analytical and problem-solving skills.
  • Able to communicate and coordinate effectively with suppliers and internal teams.
  • Able to work in a high-volume transaction environment and meet deadlines.

Our commitment to you


Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is The Carrier Way.


Join us and make a difference.


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Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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