Accounts Executive - P2P (Thailand Market)

Job Description: Process vendor invoices, including booking and verification of information Process staff claims including verification of claims Review purchase request and perform Invoice reconciliation in Ariba system Prepare payment reconciliation file for payment team Investigate and resolve any discrepancies on timely basis Respond to and resolve OpCo enquiries promptly Support OpCos throughout the processing cycle Perform reconciliation and daily/monthly closing Assist on ad-hoc project as & when required Contribute to the smooth running of the center by performing other tasks as required Provide guidance and coaching to Junior Executive on vendor invoices & claims processing Involved in more complex A/P transactions Involved in operation process improvement Job Requirements: Diploma or Degree in Accounting & Finance or equal. At least 1-2 years working experience Account Payable would be an advantage. Proficient in relevant computer applications like MS Office.