About this role
Reporting to: AP Supervisor
Department: Accounts payable
Location: Bangkok, Bang Rak, Thailand
Workplace Model: Full time on site/ office
Weekly working hours: 40 hours
We are currently looking for:
Accounts Payable, who will be located in our Bangkok Office
Role:
• Perform & monitor all AP processes utilizing company “Best Practices: to result in accurate & timely payments to vendors and analytical reporting.
Position Responsibilities:
• Controlling & Processing of AP Invoices to ensure vendors are paid within contract terms
• Maintaining professional communication & relationships with vendors and internal colleagues
• Reconciling and analyzing monthly reports
• Raising & resolving issues immediately based on facts and within company guidelines
• Other tasks as per Supervisor's instructions
Position Requirements and Qualifications:
• English language-Fluent in both reading & writing.
• Previous experience in accounts payable is preferred (not mandatory)
• Analytical skills, knowledge of spreadsheet applications, (Microsoft Excel experience a plus).
• Highly organized, detail oriented and good problem-solving skills.
• Self-motivated: Able to work independently and as a team member
• Strong interpersonal, written, and verbal communication skills.
• Ability to react in a fast paced and changing environment while not losing focus on priorities
What we offer:
• Competitive compensation & benefits
• Insurance
• Working hours Mon-Fri 9am-5.30pm
• Full training program onsite
• Working as part of an international team
We will contact only those candidates who fulfill requirements above.
By applying to this add you will give the Grand Circle your consent for processing your data in recruitment process. The data collected in process of recruitment is in accordance with the policy of keeping. Personal data of the Grand Circle and without your express consent cannot be used in any other purposes.