What Jobs are available for Accounts Payable Accountant in Thailand?

About the role

BWF (Thailand) Co., Ltd. is seeking an experienced Accounts Payable Accountant to join our dynamic team. As a full-time role based in Pluak Dang, Rayong, you will play a crucial part in managing the company's accounts payable processes and ensuring accurate and timely financial reporting.

What you'll be doing

1. Processing and recording all accounts payable invoices and payments
2. Reconciling vendor statements and resolving any discrepancies
3. Maintaining detailed accounts payable records and documentation
4. Assisting with the preparation of monthly, quarterly, and annual financial reports
5. Collaborating with the finance team to ensure compliance with accounting standards and tax regulations
6. Providing support to the wider finance and accounting department as needed

What we're looking for

1. A bachelor's degree in Accounting or a related field
2. At least 3 years of experience in accounts payable or a similar role
3. Strong attention to detail and a proven track record of accuracy in financial reporting
4. Proficiency in accounting software and Microsoft Office applications, especially Excel
5. Good communication and interpersonal skills to liaise with vendors and internal stakeholders
6. Knowledge of Thai tax regulations and accounting principles

What we offer

At BWF (Thailand) Co., Ltd., we are committed to providing a supportive and enriching work environment. In addition to a competitive salary, we offer a range of benefits, including:

1. Comprehensive health and life insurance coverage
2. Generous annual leave and paid public holidays
3. Flexible time policy to support productivity and employee well-being
4. Opportunities for professional development and career advancement
5. A collaborative and inclusive company culture

About us

BWF (Thailand) Co., Ltd. is a newly established subsidiary of BWF Envirotec, part of the global BWF Group headquartered in Germany. With our new production facility in Thailand, we deliver world-class expertise in filter media for industrial dedusting, product filtration, and solid-liquid separation directly to customers in Southeast Asia.

Our plant in Thailand marks an important step in BWF's global expansion, combining over 50 years of international experience with local production and customer support. We serve industries such as power plants, cement, steel, and waste incineration, ensuring compliance with environmental standards while helping to reduce dust emissions and energy consumption.

As part of the BWF Group, we share the global mission:

"We Care for Clean Air."

Giant Pumpkin is an innovative and highly collaborative startup based in Bangkok, Thailand. We partner with globally recognized brands in the hospitality, Quick Service Restaurant (QSR), and retail sectors across Southeast Asia. Our mission is to create smarter in-store experiences through cutting-edge digital signage, audience analytics, music streaming, and other media solutions that transform retail environments.

We are now looking for an Accounts Payable to join our growing team in Bangkok and support in related AP duties. This is not a people manager role, although there is opportunity as we grow to take on more responsibilities based on experience and skills in the related field. You will report to the Senior Accountant day-to-day.

• Entrepreneurial Spirit: We encourage out-of-the-box thinking and creative problem-solving.
• Dynamic International Team: Join a young, fun, internationally-minded, and highly collaborative team that thrives on challenges.
• Central Location: Our modern office is conveniently located in Bangkok.
• Growth & Stability: We are a growing company, having successfully completed our second round of investment.
• Autonomy & Support: We value accountability, providing you with the freedom and tools necessary to drive your success.

• Responsible for recording and reviewing accounts payable and payment transactions within the system.
• Ensure that all supplier invoices, especially tax invoices, are verified prior to processing.
• Collaborate with the sales and operations teams to establish account codes and guarantee that all documents are completed promptly to facilitate timely payments.
• Monitor the receipt of goods and services against purchase orders and coordinate with the sales and operations teams.
• Reconcile the accounts payable ledger and associated balances with received goods and services.
• Prepare and reconcile accounts payable, input VAT, and withholding tax reports.
• Assist in streamlining and enhancing processes.
• Prepare, compile, and translate accounts payable documentation, including all payments to suppliers, staff, and other companies.
• Perform ad-hoc assignments as needed within the scope of accounts payable.

• This is a protected role - only Thai nationals will be considered.
• Possession of a Diploma or Bachelor's Degree in Accounting.
• At least 4-5 years of experience in accounts payable in Thailand.
• Proficient in Microsoft Office, with prior experience in XERO accounting software preferred.
• A strong collaborative work ethic with the ability to work independently.
• Capability to perform under pressure and meet tight deadlines.
• Strong ability to communicate and work effectively with English documents, alongside excellent proficiency in Thai (both written and spoken).
• Exceptional attention to detail, with strong analytical and problem-solving skills, along with a positive outlook.
• Dedicated to ongoing personal development and self-improvement.

• Work-Life Balance: Our office operates Monday to Friday, 09:00 - 18:00 hrs.
• Hybrid Work Option: Office-based role with the opportunity for hybrid work after successful probation.
• Performance Bonuses: Eligibility for performance-related annual bonus.
• Generous Leave: We offer a competitive annual leave and public holiday structure.
• Dynamic Environment: A fun and highly collaborative startup culture that offers significant opportunities to develop your expertise and advance your career.

PTT Exploration and Production PCL.

To ensure accurate and timely compliance with indirect tax regulations in Thailand and overseas for PTTEP group.

Indirect taxes cover but not limit to the following - value added tax (VAT), goods and services tax (GST), commercial

tax (CT), withholding tax (WHT) and specific business tax (SBT). The role also supports data preparation and

analysis for indirect tax matters, tax audits, and digital transformation initiatives; assesses potential business

impacts; monitors regulatory changes in operating countries; and acts as a key liaison for indirect tax matters with

internal stakeholders and external authorities.

• Prepare and submit indirect tax returns (e.g. VAT, GST, CT, WHT, and SBT) for both Thailand and overseas
  
  entities within the PTTEP Group.
• Coordinate indirect tax registration and deregistration processes, oversee e-tax filing registration, and
  
  support integration between PTTEP's accounting systems and tax authority platforms to ensure seamless
  
  and compliant operations.
• Support indirect tax audits and respond to information requests from tax authorities and other relevant
  
  regulatory bodies.
• Prepare and analyze data related to indirect tax transactions to ensure accuracy, completeness, and
  
  compliance with applicable laws and internal policies.
  
  Monitor and assess the impact of changes in indirect tax laws, regulations, and practices in countries where
• PTTEP Group operates, and provide timely updates and recommendations to relevant stakeholders.
  
  Support the implementation of digital transformation initiatives related to indirect tax, including system
  
  enhancements, automation, and data analytics.
• Collaborate with cross-functional teams to provide indirect tax advice and ensure tax compliance in
  
  business operations and projects.
• Act as a key contact point for indirect tax-related matters with internal stakeholders and external authorities,
  
  including tax consultants and government agencies.
• Assist in developing and maintaining indirect tax compliance procedures, guidelines, and documentation to
  
  support internal controls and audit readiness.
• Participate in knowledge sharing, training, and capacity-building activities to enhance indirect tax
  
  awareness across the organization.

• Bachelor's degree or higher in Accounting or Finance. Certificates or higher degree in Taxation are
  
  preferable.
• At least 2-5 years working experience in tax compliance or auditor or general ledger accounting
• Understand the tax compliance, tax accounting process and business requirements
• Demonstrate skills to comprehend tax and business issues affecting tax results and digitize tax compliance
• Good command of written and spoken English (TOEIC=750 at minimum)

Job Purpose

To ensure accurate and timely compliance with indirect tax regulations in Thailand and overseas for PTTEP group. Indirect taxes cover but not limit to the following - value added tax (VAT), goods and services tax (GST), commercial tax (CT), withholding tax (WHT) and specific business tax (SBT). The role also supports data preparation and analysis for indirect tax matters, tax audits, and digital transformation initiatives; assesses potential business impacts; monitors regulatory changes in operating countries; and acts as a key liaison for indirect tax matters with internal stakeholders and external authorities.

Key Responsibilities

• Prepare and submit indirect tax returns (e.g. VAT, GST, CT, WHT, and SBT) for both Thailand and overseas entities within the PTTEP Group.
• Coordinate indirect tax registration and deregistration processes, oversee e-tax filing registration, and support integration between PTTEP's accounting systems and tax authority platforms to ensure seamless and compliant operations.
• Support indirect tax audits and respond to information requests from tax authorities and other relevant regulatory bodies.
• Prepare and analyze data related to indirect tax transactions to ensure accuracy, completeness, and compliance with applicable laws and internal policies.
• Monitor and assess the impact of changes in indirect tax laws, regulations, and practices in countries where PTTEP Group operates, and provide timely updates and recommendations to relevant stakeholders.
• Support the implementation of digital transformation initiatives related to indirect tax, including system enhancements, automation, and data analytics.
• Collaborate with cross-functional teams to provide indirect tax advice and ensure tax compliance in business operations and projects.
• Act as a key contact point for indirect tax-related matters with internal stakeholders and external authorities, including tax consultants and government agencies.
• Assist in developing and maintaining indirect tax compliance procedures, guidelines, and documentation to support internal controls and audit readiness.
• Participate in knowledge sharing, training, and capacity-building activities to enhance indirect tax awareness across the organization.

Professional Knowledge and Experience

• Bachelor's degree or higher in Accounting or Finance. Certificates or higher degree in Taxation are preferable.
• At least 2-5 years working experience in tax compliance or auditor or general ledger accounting
• Understand the tax compliance, tax accounting process and business requirements
• Demonstrate skills to comprehend tax and business issues affecting tax results and digitize tax compliance
• Good command of written and spoken English (TOEIC=750 at minimum)

Job Purpose

To ensure accurate and timely compliance with indirect tax regulations in Thailand and overseas for PTTEP group. Indirect taxes cover but not limit to the following - value added tax (VAT), goods and services tax (GST), commercial tax (CT), withholding tax (WHT) and specific business tax (SBT). The role also supports data preparation and analysis for indirect tax matters, tax audits, and digital transformation initiatives; assesses potential business impacts; monitors regulatory changes in operating countries; and acts as a key liaison for indirect tax matters with internal stakeholders and external authorities.

Key Responsibilities

• Prepare and submit indirect tax returns (e.g. VAT, GST, CT, WHT, and SBT) for both Thailand and overseas entities within the PTTEP Group.
• Coordinate indirect tax registration and deregistration processes, oversee e-tax filing registration, and support integration between PTTEP's accounting systems and tax authority platforms to ensure seamless and compliant operations.
• Support indirect tax audits and respond to information requests from tax authorities and other relevant regulatory bodies.
• Prepare and analyze data related to indirect tax transactions to ensure accuracy, completeness, and compliance with applicable laws and internal policies.
• Monitor and assess the impact of changes in indirect tax laws, regulations, and practices in countries where PTTEP Group operates, and provide timely updates and recommendations to relevant stakeholders.
• Support the implementation of digital transformation initiatives related to indirect tax, including system enhancements, automation, and data analytics.
• Collaborate with cross-functional teams to provide indirect tax advice and ensure tax compliance in business operations and projects.
• Act as a key contact point for indirect tax-related matters with internal stakeholders and external authorities, including tax consultants and government agencies.
• Assist in developing and maintaining indirect tax compliance procedures, guidelines, and documentation to support internal controls and audit readiness.
• Participate in knowledge sharing, training, and capacity-building activities to enhance indirect tax awareness across the organization.

Professional Knowledge and Experience

• Bachelor's degree or higher in Accounting or Finance. Certificates or higher degree in Taxation are preferable.
• At least 2-5 years working experience in tax compliance or auditor or general ledger accounting
• Understand the tax compliance, tax accounting process and business requirements
• Demonstrate skills to comprehend tax and business issues affecting tax results and digitize tax compliance 
• Good command of written and spoken English (TOEIC=750 at minimum)

Responsibilities:

• Review invoices for accuracy, correct coding, and proper authorization in accordance with company policies.

• Prepare and manage weekly and monthly payment.

• Maintain accurate records and documentation for audits and compliance purposes.

• Communicate with suppliers and internal teams regarding payment inquiries.

• Ensure compliance with local tax regulations, including VAT and withholding tax.

• Process and submit tax forms such as PND 3, 53, 54, PP 30, and PP 36, with supporting documentation.

• Reconcile VAT reports against supporting tax invoices and ensure all original tax invoices are complete.

General Ledger (GL)

• Review and ensure the accuracy and completeness of all transactions recorded in the General Ledger.

• Assist with treasury operations, including fund transfers, bank reconciliations, and cash flow monitoring.

• Support month-end and year-end closing activities.

• Reconcile accounts and prepare necessary journal entries.

• Collaborate with internal departments to resolve discrepancies and improve accounting workflows.

• Provide administrative and documentation support to the Finance department as required.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.

• Minimum 5 years of relevant accounting experience, preferably in both AP and GL functions.

• Strong knowledge of accounting standards and tax compliance (VAT and withholding tax).

• Proficiency in ERP systems (Oracle, or equivalent) and Microsoft Excel.

• Excellent analytical, problem-solving, and communication skills.

• High attention to detail, integrity, and ability to meet deadlines in a fast-paced environment.

• Language requirements: Chinese or English, Chinese is preferred.

The role

We are seeking a skilled Accounts Payable professional to join our team at Super Earth Energy 8 Company Limited in Bangkok and Nonthaburi. As Accounts Payable, you will play a crucial role in maintaining the financial health of our organization by accurately processing supplier invoices and ensuring timely payments. This full-time position is an excellent opportunity to contribute to the success of a leading company in the accounting industry.

Responsibilities:

-   Responsible for account payable administration and accurate monthly closing.

-   Ensure payable invoice and payment voucher accurately record and maintained in accordance with the company's accounting policies and related accounting principles.

-   Ensure accurate administration/filing of all vendor related documentation (PO, Invoice, Tax Invoice/Receipt, Proof of payment etc.).

-   Executing payment: petty cash, wire remittance setup and entries to effect accurate and timely disbursement of funds.

-   Issue withholding tax certificate and reconciliation.

-   Preparing monthly input VAT report and withholding tax report and filing to Revenue Department (PND.3, PND.53, PND. 54, PP.30, PP.36)

-   Prepare monthly bank reconciliation

-   Providing basic analysis on account payable and supporting audit requests.

-   Performed ad-hoc tasks as assigned.

• Other tasks assigned by finance manager

What we're looking for

• bachelor degree in Finance and related fields
• Minimum 1 years of experience in accounts payable or a related finance role
• Strong attention to detail and excellent numerical skills
• Proficient in using accounting software and Microsoft Office suite
• Excellent communication and interpersonal skills to effectively interact with vendors
• Ability to work independently and as part of a team
• Sound understanding of accounts payable principles and best practices

What we offer

• Competitive salary and performance-based bonuses
• Comprehensive health insurance and retirement benefits
• Opportunities for professional development and career advancement
• Supportive and collaborative work environment
• Flexible working arrangements to maintain a healthy work-life balance

About us

Super Earth Energy 8 Company Limited is a leading provider of renewable energy solutions in Thailand. With a strong commitment to sustainability and innovation, we are at the forefront of the industry, driving the transition towards a greener future. Our talented team of professionals is dedicated to delivering exceptional service and creating value for our clients. If you're ready to be a part of our journey, we encourage you to apply for this exciting opportunity.

Apply now

Accounts Payable (AP) officer to Specialist,

Position Summary:

The AP will be responsible for processing and managing all payments owed by the company to suppliers and other creditors. They will ensure that invoices are processed accurately and in accordance with company policies and procedures.

Key Responsibilities:

• Review, verify, and process supplier invoices for payment.
• Ensure timely and accurate payment of all accounts payable.
• Reconcile accounts payable transactions and resolve discrepancies.
• Maintain relationships with vendors and resolve any payment issues.
• Generate AP reports for management review and reporting.

Qualifications:

• Bachelor's degree in Accounting or related field.
• 2+ years of experience in AP or bookkeeping.
• Strong knowledge of accounts payable processes.
• Proficiency in accounting software and Microsoft Excel.
• Worked in a marketing agency or e-commerce company and has experience in reconciling for marketplace channels such as Lazada, Shopee, and online platform as Facebook, Line Official, or Tiktok.
• Excellent in Thai and Good in English Communication.
• Can start to work immediately is plus.

Work Location: SleepHappy Co., Ltd, 193/141 Unit A193, 23rd & 35th Floor, Lake Rajada Office Complex,  Ratchada Road  Khlong Toei Khlong Toei Bangkok 10110.

Working Days: Monday to Friday

Working Period: 9:00 am to 6:00 pm

Website: &

English Resume Requested,

Available for a candidate who has permanent work rights with no restrictions in Thailand.

Only selected candidates will be contacted for further consideration. Thank you

Job Description

• Review invoices for accuracy, correct coding, and proper authorisation in line with company policies.
• Prepare and manage weekly/monthly payment runs
• Maintain accurate records and documentation for audits/compliance

• Communicate with suppliers and operations regarding payment queries

• Ensure compliance with local tax regulations, including VAT and withholding tax.

• Tax Submission: Process PND3,53,54, PP30, PP36 with supporting documents
• Reconcile the VAT report against the supporting tax invoice and ensure the original tax invoices are completed.
• Assist with month-end reporting and other finance projects as required

Qualification

• Bachelor's degree in the accounting field.

• Minimum 5 years of relevant experience in AP

• Strong knowledge of accounting standards and tax compliance (VAT and withholding tax).

• Proficiency in ERP systems (SAP, Oracle or equivalent) and MS Excel.

• Excellent analytical, problem-solving, and communication skills.

• High attention to detail, integrity, and ability to deliver under deadlines