Account Payable Supervisor (Bangkok Based, Relocation Support Provided)
- กรุงเทพฯ
- งานประจำ
- ฟูลไทม์
We are a skillful, driven and diverse team from across the globe, united by a passion to make an impact. Harnessing our innovative technologies and strong partnerships, we aim to make travel easy and rewarding for everyone.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.
- 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
- CPA and Audit background
- Experience in payment solutions or credit card environment
- Knowledge of SQL and data analytics tools