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Senior Accountant (AP)

  • 26-6-24
  • THB50000 - THB70000 per month
  • Bangkok
  • Permanent
  • V-41006

Job Description

Job description
A pharmaceutical company is looking for senior accountant (AP) The successful candidate will report to accounting manager and be in charge of the overall AP activities.

Key Responsibilities
  • Ensure accuracy, timeliness, and compliance of all payment types according to accounting policies.
  • Perform general accounting tasks: data posting, record maintenance, and financial form/report preparation.
  • Process supplier invoices using 2-way or 3-way matching as per payment schedule.
  • Resolve payment issues promptly by liaising with internal departments and external vendors.
  • Clear outstanding A&M advances and generate monthly balance reports.
  • Conduct comprehensive monthly account reconciliations (e.g., Cash, Accruals, VAT, WHT, employee advances) to maintain accurate balances.
  • Review and approve vendor creation for suppliers in P2P system.
  • Prepare and submit monthly VAT and WHT filings to tax authorities.
  • Support senior management with financial and audit tasks.
  • Analyze and reconcile accounts, prepare monthly journal entries, and assist in financial close processes.
  • Collaborate with team to streamline processes and propose improvements for efficient report preparation and controls.
  • Assist in reviewing and implementing effective internal control procedures, conducting trainings for relevant teams.

Job Requirements

  • Bachelor's Degree in Accounting.
  • Minimum of 4 years' experience in accounts payable and payment processing.
  • Strong analytical, organizational, and problem-solving abilities.
  • Excellent written and verbal communication skills.
  • Proficiency in MS Office suite and accounting software.
  • Ability to work independently and within a team, prioritize tasks in a fast-paced environment.
  • Fluent in English communication.
Apply today or send CV to sirada.t@cgptalent.com APPLY NOW

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