工作职责：
Accounts Payable Process Management
1. Main contact point with local finance team in Bangkok
2. Collect the invoice from vendor, translate them and Match invoice with goods receipt with ocr tool
3. Arrange the payment based on Payment terms and ensure the payment is performed accurately and timely
4. Reconcile vendor statement periodically.
5. In charge of the issue resolution if there is any discrepancy during invoice posting
6. Prepare and analyze AP report
7. Responsible for Down payment follow up & clearing and GRIR clearing
8. Deliver the monthly, quarterly and year-end closing process and accrue SIT if needed
9. Ensure best possible communication and interaction with related dept. and vendor
Customer Service
1. Deliver service excellence and maximize customer service and satisfaction
2. Ensure that service levels and targets are met as per Service Level Agreements
3. Perform problem tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked and resolved
4. Maintain ongoing communication with internal and external customers
5. Generate, review and validate AP reports as required\n\nContinuous Improvement\n1. Identify opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner
任职资格：
1. At least University degree in: Foreign Languages - and/or finance related field or equivalent (Nice to have)
2. 0-2 working experiences: accounting functions are highly desirable
3. Experience in shared services center of a multinational corporation desirable
4. Able to read, write and speak English fluently
5. Ability to Speak another foreign Languages : Thai REQUIREMENT