Job Description

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.

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 we...

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