Senior Accounts Payable Accountant, Global Finance Operations (Thailand Speaker)

Perform day-to-day financial transactions, including timely and accurate processing and validation of invoices.

Ensure that Purchase Orders (PO) and Goods Receipts (GR) are properly matched and processed (3-way/2-way match).

Verify, investigate, and handle invoice discrepancies and invoices on hold for assigned entities and suppliers.

Complete problem resolution, analyze aging reporting, and open GR report to solve pending issues.

Bachelor's degree in Accountancy, Management Accounting, Financial Management, Business Management, or a related field of study.

Industry exposure in Global Business Services or Shared Service setup is highly preferred.

Strong understanding of financial software and ERP systems, particularly Oracle Cloud or SAP.

Proficient in Microsoft Office Suite, specifically Microsoft Excel.