Accounts Payable Analyst at Agoda

Bangkok, , Thailand -

Full Time

Start Date

Immediate

Expiry Date

04 Jun, 26

Salary

0.0

Posted On

06 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Financial Transactions, Accounting Activities, Month End Closing, Reconciliation, Internal Controls, Process Enhancement, Transaction Processing, Stakeholder Support, Interpersonal Skills, Problem Solving, Prioritization, Proactive Handling, Teamwork, MS Office Application, English

Industry

Software Development

Description

About Agoda At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world. Today, we are part of Booking Holdings [NASDAQ: BKNG], with a diverse team of over 7,000 people from 90 countries, working together in offices around the globe. Every day, we connect people to destinations and experiences, with our great deals across our millions of hotels and holiday properties, flights, and experiences worldwide. No two days are the same at Agoda. Data and technology are at the heart of our culture, fueling our curiosity and innovation. If you’re ready to begin your best journey and help build travel for the world, join us. Get to know our team: Agoda has taken many great strides in recent years, expanding our reach around the globe as well as our list of travel products. A critical driver to this success has been the Agoda Finance team. We keep a steady hand on maintaining day-to-day financial operations while also keeping an eye out for future opportunities. Not only do we have the unique role of balancing risk management with continued innovation and growth, but we also serve as a means of empowerment for both our team members and those within the company. Having experimentation and data analysis deeply ingrained in our culture, we provide the strategic insights Agoda’s business leaders need to push into new territories in sustainable and scalable ways. We also prioritize career development in Agoda Finance. Every function within the team has a well-defined career track with clear goals and development targets each step of the way. 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. Provide necessary support to 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. Support team to deliver Ad Hoc request as needed. What you’ll need to succeed: Bachelor’s degree in accounting or related field. 1-2 years’ experience in Accounts Payable Accounting or related field. Strong Interpersonal skills, problem solving, prioritization, proactive handling, and teamwork with ability to meet deadlines. Proficient in MS Office Application. Dynamic and able to adapt to a fast-paced environment with growth mindset. Team working skills – ability to collaborate, influence and mediate effectively with other teams both within and outside of Finance. Energetic, initiative with effective communication skills in English. It’s great if you have: Proficient ERP Software (Oracle is preferable) Accounting experience in online travel agency business #AccountsPayableOfficer #Accounting #AccountsPayable #APAnalyst #Finance #FinanceCareers #SharedServices #SSC #ProcessImprovement #ProcessAutomation #IFRS #ERP #SAP #Oracle #FluentEnglish #Asia #Thailand #Singapore #Malaysia #Philippines #Indonesia #Vietnam #India #China #Japan #SouthKorea #HongKong #Taiwan #SriLanka #Pakistan #Bangladesh #Cambodia #Laos #Myanmar #Mongolia #Nepal #RegionalRole #Multinational #CareerGrowth Discover more about working at Agoda Agoda Careers https://careersatagoda.com Facebook https://www.facebook.com/agodacareers/ LinkedIn https://www.linkedin.com/company/agoda YouTube https://www.youtube.com/agodalife Equal Opportunity Employer At Agoda, we pride ourselves on being a company represented by people of all different backgrounds and orientations. We prioritize attracting diverse talent and cultivating an inclusive environment that encourages collaboration and innovation. Employment at Agoda is based solely on a person’s merit and qualifications. We are committed to providing equal employment opportunity regardless of sex, age, race, color, national origin, religion, marital status, pregnancy, sexual orientation, gender identity, disability, citizenship, veteran or military status, and other legally protected characteristics. We will keep your application on file so that we can consider you for future vacancies and you can always ask to have your details removed from the file. For more details please read our privacy policy. Disclaimer We do not accept any terms or conditions, nor do we recognize any agency’s representation of a candidate, from unsolicited third-party or agency submissions. If we receive unsolicited or speculative CVs, we reserve the right to contact and hire the candidate directly without any obligation to pay a recruitment fee.

Responsibilities

The role involves performing daily Accounts Payable financial and accounting tasks, such as making supplier payments and ensuring all transactions are accurate and recorded on time. Key duties also include executing month-end closing activities, reconciling accounts, and monitoring compliance with internal controls and accounting standards.