Accounts Payable Specialist
Quick Summary
We are seeking an experienced Accounts Payable Specialist to support end-to-end Procure-to-Pay (PTP) operations, ensuring accurate invoice processing, timely payments, compliance,
We are seeking an experienced Accounts Payable Specialist to support end-to-end Procure-to-Pay (PTP) operations, ensuring accurate invoice processing, timely payments, compliance, and continuous process improvement.
Responsibilities
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Manage invoice and payment processing activities.
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Maintain vendor accounts and resolve AP-related issues.
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Prepare accounting entries and support month-end closing.
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Handle withholding tax submissions, including PND.54 and Por Por 36.
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Ensure compliance with company policies, internal controls, and tax regulations.
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Support process improvement, automation, and finance transformation initiatives.
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Provide guidance and coaching to team members as needed.
Requirements
~1 min readBachelor's degree in Accounting.
10+ years of experience in Accounts Payable, PTP, Shared Services, or Finance Operations.
Strong knowledge of invoice processing, payment processing, vendor management, and month-end closing.
Experience with ERP systems, preferably SAP S/4HANA.
Knowledge of AP-related tax requirements and withholding tax regulations.
Strong Excel skills.
Good analytical, problem-solving, and communication skills.
Ability to lead projects and drive process improvements.
Good command of English and Thai.
Nice to Have
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Location & Eligibility
About this job
- Posted
- 21 days ago
Listing Details
- Posted
- October 1, 2026
- First seen
- October 1, 2026
- Last seen
- October 22, 2026
Posting Health
- Days active
- 20
- Repost count
- 0
- Trust Level
- 16%
- Scored at
- October 22, 2026
Signal breakdown
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