Accounts Payable Specialist

This is where you save and sustain lives

At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.

Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.

Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.

Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.

Key Responsibilities:

• Ability to process invoices in multiple systems and languages (Thailand and English)
• Invoice Entry, debit notes and credit notes, ensuring they are recorded accurately and processed in a timely manner
• Audit and approve travel and expense report in Concur
• Process Withholding tax related payment
• Process payment to revenue department (PND.3,53,54,36 & PP.30)
• Review and approve supplier data to ensure the supplier info’s accuracy
• AP Month end closing reconciliation
• Ensure errors are minimized and straight-through processing principles are adopted where possible
• Identify and present solutions for continuous process improvement

Education and Experience:

• Bachelor’s Degree, preferably in Accounting or Finance, with 3+ years of related professional experience or equivalent combination of education and experience.
• Experience in accounting and financial systems.
• Knowledge of Microsoft Office suite
• Experience in interfacing with business customers in resolving invoice processing issues
• Written and verbal proficiency in English
• Language skills as specified

For further information, and to apply, please visit our website via the “Apply” button below.