About this role
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.
Key Responsibilities
• Manage invoice and payment processing activities.
• Maintain vendor accounts and resolve AP-related issues.
• Prepare accounting entries and support month-end closing.
• Handle withholding tax submissions, including PND.54 and Por Por 36.
• Ensure compliance with company policies, internal controls, and tax regulations.
• Support process improvement, automation, and finance transformation initiatives.
• Provide guidance and coaching to team members as needed.
Qualifications
• Bachelor'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.
• Preferred: Experience in shared service environments, process automation, or finance transformation projects.
Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class. Job Applicant's Privacy Notice: Click on this link to read the Job Applicant's Privacy Notice