Syntegon

Senior Accounts Payable

Bangkok, Bangkok, Thailand · On-site · Full-time

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About the role

Description from the employer’s posting. Check the employer’s page for the current version.

  • EmployerSyntegon
  • LocationBangkok, Bangkok, 10260, Thailand
  • Work styleOn-site
  • Employment typeFull-time
  • Employer posted
  • Manage the full Accounts Payable process, including receiving, reviewing, and booking vendor invoices.
  • Record and process direct material and indirect material invoices against purchase orders and supporting documents.
  • Review and record employee expense claims and ensure proper documentation and approval.
  • Reconcile intercompany invoices and balances, follow up on outstanding intercompany items, and coordinate with related entities to resolve discrepancies.
  • Reconcile Accounts Payable sub-ledger with the General Ledger (GL) and investigate any differences.
  • Prepare and monitor the Accounts Payable Aging Report and follow up on outstanding or overdue items.
  • Prepare payment vouchers and process payments to local and overseas suppliers, including employee expense reimbursements.
  • Manage and prepare local tax compliance, including:
Show full description
  • Withholding Tax: PND.3 and PND.53 PND.54
  • VAT reconciliation PP.30 and PP.36
  • Record and reconcile transportation and freight-forwarder expenses, including clearing related advances and expense transactions.
  • Coordinate and provide supporting documents for local tax reviews, tax audits, and external tax advisors.
  • Perform bank reconciliation and reconcile bank transactions with the General Ledger.
  • Prepare and provide Accounts Payable and payment information to support the weekly cash flow forecast.
  • Maintain accurate Fixed Asset records, including additions, disposals, transfers, and reconciliation with the General Ledger.
  • Support month-end and year-end closing activities, ensuring Accounts Payable transactions are complete, accurate, and recorded within the required timeline.
  • Maintain proper documentation and support internal control and audit requirements related to Accounts Payable, tax, banking, and Fixed Assets.
  • Bachelor’s degree in accounting or related fields
  • Minimum 3-5 years’ experience in Accounts payable, GL accounting, Payment voucher, Withholding tax, VAT
  • Good communication in Thai and English
  • Experience SAP proficient in Microsoft Office
  • Knowledge of Local tax

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At a glance

  • Work styleOn-site
  • Employment typeFull-time
  • SeniorityEntry level
  • Employer posted
  • Added to ROLIVA
  • Last checked

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