Account Payable Supervisor (Bangkok Based Relocation Provided)

Job Description 

• Perform day-to-day Accounts Payable financial and related accounting activities e.g., making payment to supplier, ensure all financial transactions are accurate, executed and recorded on time. 

• Perform month end closing activities e.g., monthly reconciliation of Accounts Payable related accounts including overall analysis to detect unusual items and propose resolution on discrepancies/outstanding (If any). 

• Monitor accounting, associated system and procedures working properly and comply with internal controls, regulations, accounting principles and standards. 

• Maintain the internal control environment in the Company’s operations that are in compliance with corporate policy, Anti-Corruption control, and as well as SOX requirements etc. 

• Supervise day-to-day operations and month-end closing for related areas. 

• Involved lead assigned projects/initiatives/process enhancement to ensure that they are completed on-time with quality results. 

• Provide support transactions processing particularly for more complexity with supervisor’s advisement. 

• Ensure that unusual items or cases are brought up for discussion appropriately and resolved within the deadline with consultation from Supervisor. 

• Proactive partnering, ensure fairly support stakeholders within Finance and outside of Finance. 

• Solve Ad-Hoc requests and issues. 

• Contribute to the overall management and development of the P2P Tower, including the successful achievement of its goals and objectives. 

• Resolve payment-related queries with satisfactory outcomes. 

• Provide inputs on required changes related to daily activities and reports. 

• Keep up to date on new Central bank regulations/payments regulations. 

• Perform other related duties as assigned. 

What you’ll need to succeed 

• Bachelor's / Master's Degree in Accounting or Finance 

• 5-7 years of working experience include experience in finance operations (either accounts payable or accounts receivable functions), risk control or Finance functions with some experience at management level  

• Excellent interpersonal, communication, and analytical skills  

• Solid problem-solving skills with the ability to think outside the box  

• Dynamic and able to adapt to a fast-paced environment with growth mindset 

• Energetic, initiative with effective communication skills  

• Experience in project management  

• Good command of both spoken and written English  

• Team working skills – ability to collaborate, influence, and mediate effectively with other teams both within and outside of Finance 

• Experience in leadership and team management skills 

• Skilled in presentation composition, communications technology including PowerPoint, and engaging, articulate audience presentations. 

• Excellent computer proficiency, especially in Excel  

It’s great if you have 

• CPA and Audit background   

• Experience in payment solutions or credit card environment  

• Knowledge of SQL and data analytics tools