The candidate will be responsible for in overall reporting, business reporting, risk identification and process improvement for payment and Tax.
A global brand of advanced chemical solutions for construction, represents more than 100 years of experience, innovation and expertise in the construction industry.
DescriptionAccounts Payable (AP) management: Lead, monitor and review finance and accounting operations in Purchase-To-Pay processes to meet timelines.
Perform accounting operations in processing payments to meet established timelines
Ensure statutory compliance for audit, tax and other legal requirements and in compliance of company / group policies and procedures.
Implement and maintain effective controls, conduct sample testing and regular health checks and reconciliation processes in payable processes and to conduct integrity checks in respect of systems and data used in the compliance reporting process e.g. GST, payroll tax.
ProfileBachelor's degree or above in Accounting
3 years work experience in overall reporting design, business reporting, risk identification and process improvement
Solid SAP experience required
Good command of English
Excellent salary package and benefits
To apply online please click the 'Apply' button below.
For a confidential discussion about this role please contact Suthaporn Kruawan on +66 2 012 5088.