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Accounts Payable Officer, SCG Decor at The Siam Cement Public Company Limited

Bangkok, , Thailand -

Full Time

Start Date

Immediate

Expiry Date

08 Mar, 26

Salary

0.0

Posted On

08 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Vendor Invoice Processing, Withholding Tax, Input Tax, AP Aging Reports, Cross-Functional Coordination, Workflow Efficiency, Continuous Improvement, Supervision, Time Management, Proactive Learning, Microsoft Office, ERP Systems, Communication Skills, Presentation Skills, English Proficiency

Industry

Packaging and Containers Manufacturing

Description

Domicile Company - BU: SCG Decor Public Company Limited - SCG Decor Business Requisition ID: 23515 Employment Type: Permanent Job Function: Accountant Responsibilities: Supervise the account payable team to handle vendor invoice processing in accordance with group company policies and relevant regulations to ensure that all vendor payments are accurate and on time Conduct and review the preparation of withholding tax and input tax (VAT) reports related to vendor payments in compliance with relevant tax regulations to facilitate tax submission in an accurate and timely manner Prepare regular AP aging reports or relevant assigned reports and participate in accounting closing process Coordinate with cross-functional teams such as procurement and finance to identify opportunities for improving workflow efficiency and driving continuous improvement in the procure-to-pay process Supervise and monitor accounts payable processes of overseas subsidiaries to ensure alignment with group company policies, accounting standards and relevant regulations Qualifications: Bachelor’s degree or higher in Accounting or a related field Minimum 3 years of experience in accounting or related roles (experience in a manufacturing business is a plus) Resilience and time management skills to handle work under pressure and deliver results within timeline Proactive and eager to learn with the ability to work independently and collaboratively Proficiency in Microsoft Office tools (e.g., Excel, Word, PowerPoint) and experience with ERP systems (SAP is preferred) Effective communication and presentation skills Able to communicate effectively in English for work purposes (TOEIC score of 550 or above) Be able to work at SCG Decor (Don Mueang), Bangkok. Contact: Nutthawut Khongcharoen Email: NUTTHAKH@SCG.COM Tel:

Responsibilities

Supervise the accounts payable team to ensure accurate and timely vendor payments while complying with company policies and regulations. Prepare tax reports and coordinate with other teams to improve the procure-to-pay process.