Job Description

As a Accounts Payable Analyst - Thai Language, you will be able to do the following tasks/functions:

• Reviews/validate Invoice received inputs invoices details into ERP, Process wire /EFT Payment, create/Amend new or existing customer data in ERP, manage vendor/supplier queries, perform vendor reconciliations and reports based on agreed deadlines with the client.
• Performance directly contributes to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets.
• Provides support to continuous improvement initiative.
• Provide training, education to junior team members, learn new process from the client or third party, and understand Exception, cerate DTP & Amend DTP with updates
• Performs ad-hoc tasks as identified by the Team lead.

Required Expertise

• Thai language proficiency is required for this position.
• Candidate must possess at least a Bachelor's/College Degree.
• Preferably 1-4 Yrs Experienced Employees specializing in Customer Service or equivalent.
• Proficient in Microsoft Office applications such as Word, Excel & PowerPoint
• Amenable to work on a client-based schedule (Day Shift, Mid Shift, or Night Shift)
• Amenable to work in Quezon City (Temporary Work from Home)
• Above average working knowledge of Accounts Paybles (AP) is an advantage.
• Good understanding of Business to Business (B2B) concepts is an advantage.