Posted 3 days ago
Assistant Manager [Accounts Payable]
AI Summary
Manages accounts payable operations including supplier payments, month-end and quarter-end reporting, accruals, intercompany reconciliations, balance sheet reconciliations, and VAT/GST invoice validation. Supports internal and external audits.
About this role
Key Responsibilities:
• Ensure timely and accurate completion of month-end and quarter-end reporting and month-end accruals
• Ensure accurate and timely payments to suppliers.
• Ensure compliance with internal control policies, guidelines, and practices.
• Liaise with internal and external stakeholders (e.g., banks, vendors, departments) as required.
• Validate invoices for tax compliance, Knowledge of VAT/GST Input.
• Handle internal and international intercompany recharges and reconciliations.
• Perform monthly balance sheet reconciliations and schedules for assigned accounts to ensure integrity and validation.
• Responsible for preparing the weekly payment runs for each company for review by the management.
• Provide support in internal and external audits.
Qualifications
Minimum Requirements:
• Bachelor’s degree in accounting, finance, or related field
• 4+ years of experience in accounting.
• Strong process-oriented mindset with high attention to detail.
• Ability to manage deadlines effectively, prioritize work tasks, and handle a dynamic work environment.
• Experience in VAT/GST.
• Strong analytical skills with the ability to synthesize complex information and draw insightful conclusions.
• Excellent communication skills.
• Strong MS suites skills, specifically in MS Excel, and exposure to an ERP system, preferably JD Edwards.
• Candidate must have experience in Thai language
Skills
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