Job Summary:

Responsibilities:

Supervise the account payable team to handle vendor invoice processing in accordance with group company policies and relevant regulations to ensure that all vendor payments are accurate and on time
Conduct and review the preparation of withholding tax and input tax (VAT) reports related to vendor payments in compliance with relevant tax regulations to facilitate tax submission in an accurate and timely manner
Prepare regular AP aging reports or relevant assigned reports and participate in accounting closing process
Coordinate with cross-functional teams such as procurement and finance to identify opportunities for improving workflow efficiency and driving continuous improvement in the procure-to-pay process
Supervise and monitor accounts payable processes of overseas subsidiaries to ensure alignment with group company policies, accounting standards and relevant regulations

Bachelor’s degree or higher in Accounting or a related field
Minimum 3 years of experience in accounting or related roles (experience in a manufacturing business is a plus)
Resilience and time management skills to handle work under pressure and deliver results within timeline
Proactive and eager to learn with the ability to work independently and collaboratively
Proficiency in Microsoft Office tools (e.g., Excel, Word, PowerPoint) and experience with ERP systems (SAP is preferred)
Effective communication and presentation skills
Able to communicate effectively in English for work purposes (TOEIC score of 550 or above)
Be able to work at SCG Decor (Don Mueang), Bangkok.

Contact: Charinrat Chomchuen

Email: CHARINRC@SCG.COM

Tel: