Role Overview

We are looking for a detail‑oriented Accounts Payable Specialist who is fluent in both Thai and English. In this role, you will be the primary point of contact for our Thai‑based vendors and stakeholders, ensuring that invoices are processed accurately and payments are made on time.

Key Responsibilities

• Invoice Management: Review, code, and process high-volume vendor invoices into the accounting system with high accuracy.
• Vendor Relations: Communicate directly with vendors in Thailand to resolve billing discrepancies, payment status inquiries, and account reconciliations.
• Payment Runs: Assist in preparing weekly or monthly payment batches (Wire, ACH, etc.).
• Compliance: Ensure all local Thai tax requirements (such as VAT or Withholding Tax) are correctly applied to invoices.
• Documentation: Maintain digital and physical financial records in accordance with company policy.

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