Accounts Payable Analyst (Thai Speaker)
We are recruiting for a Accounts Payable Analyst to manage the portfolio for Thailand entity and support FSSCKL. This role will mainly run the AP activities, support the continuous improvement initiatives and involve in the back-up of operational tasks within the AP Team. This role must be able to read and write in Thai.
What we ask
Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
At least 2 year(s) of working experience in the related field is required for this position.
Preferably Junior Executives specializing in Finance - General/Cost Accounting or equivalent.
Knowledge of finance applications and processes
Exposure to SAP
Shared service experience is an added advantage
Full-Time position(s) available.
Able to speak & write in Thai
What we offer
FrieslandCampina offers you a place to be yourself. In an innovative work environment with facilities and support that are second to none, we welcome your skills, ideas and passion. Most of all we welcome you as the person you are and the person you want to be. Our mission is to liberate people to work smarter.
FSSC Asia is located at Quill 9, Petaling Jaya. Our colleagues are diversified in ethnicity, gender and languages. Opportunities to work in different departments such as Accounts Payable, Accounts Receivable, Record to Report, Tax, Enterprise Data, Procurement, Innovation & Projects, Operating Companies and many more locally or abroad. We believe in people development where you chart your own path for your own career growth.
Our reward policies support FrieslandCampina’s values and business strategy by helping to attract, engage and retain the best possible talent at every level. We offer remuneration packages that recognize and reward individual performance, experience and potential, while reflecting competitive practices in all the countries in which we operate. A transparent, consistent and fair approach to reward is critical to our success and growth.
Support on invoice scanning, PO, Non-PO invoice & employee claims processing
Check invoice requirements, law/ regulations, tax and legal guidelines
Perform booking and coding of PO and Non-PO invoices in SAP
Analyse and resolve mismatches of invoices
Analyse and resolve blocked invoices
Troubleshoot and resolve exceptions in Basware / Coupa
Maintain documentation in accordance with local legislation and company policies.
Execute tasks as per the internal control framework.
Participate in process optimization projects and implementation of improvements or even daily improvements.
Ensure periodic financial and non-financial KPIs are achieved for Accounts Payable, according to defined formats and procedures and (local) legislation.
Team DetailsSee all colleagues on LinkedIn
For thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are.
We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world.
Accounts Payable department has certain manual process that can be improved and automated. We are more than happy to receive any ideas and suggestion from anyone in order to improve our internal processes. We have operation team that is able to share out the current process and will bring you up to speed on the pain area in executing their daily activity.