9 Ap Analyst jobs in Thailand

**About NCR Atleos**
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.
Job Description
**About NCR Atleos**
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.
**Position Summary**
The AP Analyst covers the financial data analysis for the AP and T&E process. The AP Analyst is the subject matter expert for travel and entertainment and AP operations including vendor payments, expense reimbursements, and travel management. This role requires a keen eye for detail, strong analytical skills, and the ability to collaborate with cross-functional teams.
The AP Analyst manages and processes financial transactions, ensuring accuracy and compliance with company policies and industry standards. Collaborating with various departments, the AP Analyst supports business growth by optimizing accounts payable processes and maintaining strong vendor relationships.
**Key Areas of Responsibility**
+ Ensure accurate transaction records.
+ Financial transaction processing and communication to internal and external partners.
+ The analyst must also analyse and verify company records following organizational rules and industry privacy standards.
+ Accounting analysts must work effectively by themselves and on teams.
+ They must follow strict privacy guidelines to protect confidentiality and help organize accounting procedures and prioritize deadlines to ensure that important documents are sent to the right places.
+ Must pay close attention to detail, and they also complete complex transactions and organize financial data in readable formats.
**Basic Qualifications:**
+ BA in Accounting, Finance or related field.
+ 4 + years in Accounts Payable
+ Good knowledge of Excel.
+ Must be able to adjust and work effectively in a dynamic, changing environment.
+ Ability to communicate effectively with internal and external suppliers
+ Work in small team environments to solve complex problem
+ Able to learn and use Oracle applications, business objects and other software tools
+ Time management skills and able to multi-task and monitor task till closure
+ Incident reporting and tracking
+ Develop your skills through training courses, mentoring, and daily interaction with business
+ Analyse, and build reporting for key performance metrics
+ Effectively present and communicate analysis to the company leaders to drive business decisions
+ Problem solver - Support process improvement projects including finance team benchmarking and continuous improvement
+ Prepare weekly reports for P2P area,
+ Support P2P Managers, respond to various communication, including managing their revenue and expense forecasts and helping them to drive growth in their businesses
+ Play a key role in the month end close process including review of SOX support and variance
**Language Requirements:**
+ Proficiency in English in addition to one of the following primary languages: Mandarin, Thai, Cantonese, Tagalog, Japanese, or Indonesian (Bahasa).
**EEO Statement**
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, colour, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.
**Statement to Third Party Agencies**
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.
Offers of employment are conditional upon passage of screening criteria applicable to the job.
**EEO Statement**
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.
**Statement to Third Party Agencies**
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.

**Location:** Nakorn Pathom, Thailand
**Reporting to:** Financial Controller
**Summary**
+ Coordinate all activities in completing Trial balance for monthly reporting.
+ Coordinate with all process center to gather information and analysis related to production performance and manufacturing variance analysis including forecasting and budget preparation.
+ Collaborate with cross functional teams to perform the reports for audits purpose which including GAAP, BOI and tax related matters.
**Job Description**
+ Responsible for accurate reporting and related analysis of month end closing transactions.
+ Prepare journal entries and reconciles balance sheet and subsidiary accounts.
+ Perform monthly financial statements, including distributing monthly revenue and expenditure reports for management review.
+ Provide the wages & salaries and working time report for variance analysis.
+ Provide the Fixed assets register and manage the assets control process related.
+ Coordinate with all financial auditors for internal & external, BOI and tax requirement.
+ Applies comprehensive knowledge to perform varied tasks for internal / external / government audit concerns.
+ Participate with team to develop finance processing and strategy plan.
+ Perform other directly related appropriate duties as assigned
+ Ensure that all company rules and regulatory and environment health and safety are compiled by all employees.
**Qualifications & Experience**
+ Bachelor's degree in accounting or finance
+ At least 5 years' experience in Accounting/Finance working in a manufacturing environment liaising with cross functional teams on site
+ Experience in handling the full spectrum of accounting functions which include Accounting, Full Set, Budget & Forecasting and Reporting
+ Knowledge of policies, procedure, methods of TB, GL and other analysis reports
+ Knowledge of MRP system is advantageous (BPCS LX/SAP)
+ Advanced knowledge for application software, database, spreadsheets
+ Excellent communication, interpersonal skills and advanced English communication skills
+ Native Thai required for the role
+ Capable of working under pressure, meeting deadlines as scheduled with high quality output
+ Positive attitude, able to foster good relationships and coordinate across different departments
_Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply._
_Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal_ _Opportunity/Affirmative_ _Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law._
_To read and review this privacy notice click_ here (

**Location:** Rayong, Thailand
**Summary**
Collaborate with cross functional teams to perform monthly checks on inventory and internal control processes including GAAP, BOI and tax related matters. Support manufacturing variance analysis including forecasting and budget preparation.
**Job Description**
Responsible for accurate reporting and related analysis of the below items as on a weekly/monthly/yearly basis. Identify opportunities and risks, supporting operation teams to drive performance on:
- **Inventory management**
1) Preparing and maintaining BOM on PRMS
2) Managing inventory physical count
3) Work closely with Manufacturing Operations and related departments to understand business transactions managing new product or product changes
4) Monitor and analyze the inventory movement
5) Ensure compliance with inventory policies and procedures
6) Prepare journal entries and support GL function during month end closing
**- FP&A**
1) Responsible for Manufacturing variance analysis such as Material usage variance (MUV), labor efficiency variance (DL) etc. to meet reporting and management needs
2) Participate in and lead team forecasting and annual planning process
3) Participate in the FP&A development plan (cross functional implementation)
- Summarize and analyze balance sheet reconciliations
- Support teams on internal/external audit, corporate income tax computation
- Responsible for company environmental health and safety rules and regulations of teams and direct report staff (if any)
- Ensure that all accidents & near miss are reported to management and/or direct supervisor and injured are given proper treatment
- Ad-hoc duties as assigned by Manager
**Qualifications & Experience**
+ Bachelor's Degree in Finance or Accounting
+ At least 5 years' experience in Accounting/Finance working in a manufacturing environment liaising with cross functional teams on site
+ Knowledge of MRP system is advantageous (PRMS/SAP)
+ Solid knowledge of generally accepted account principles (GAAP)
+ Familiar with Thai tax laws and BOI
+ Native Thai and professional English (verbal and written) skill is required
+ Computer literacy, proficient with MS Office applications
+ Detail oriented, good analytical and problem-solving skills
+ Capable of working under pressure, meeting deadlines as scheduled with high quality output
+ Positive attitude, able to foster good relationships and coordinate across different departments
_Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply._
_Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal_ _Opportunity/Affirmative_ _Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law._
_To read and review this privacy notice click_ here (

**Responsibilities** :
+ Follow up on goods received against purchase orders and coordinate with the operations team such as store, supply chain and QA team
+ Register vendor invoice in SAP System.
+ Manage and check vendor payment details and supporting document to ensure there are no errors when processing payments.
+ Manage withholding tax (PND3,53,54) and vat report (PP30)
+ Support team leader on month end closing activities
+ Prepare monthly AP reconciliation
+ Other duties as assigned
**Qualifications** :
+ Bachelor's Degree /Master in accounting or financial
+ 3-5 years of experience in account payable function
+ Good Command of English and computer literacy
+ Good attitude, fast learning and teamwork
+ Experience in international company or audit firm is preferred
**Carrier is An Equal** **Opportunity/Affirmative** **Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.**
**Job Applicant's Privacy Notice:**
Click on this link ( to read the Job Applicant's Privacy Notice

Our client is a big international trading company from the USA. They are now actively looking for an Accounts Payable Lead to take care of the shared service center in Thailand.**Job**

**Responsibilities**
- Managing and controlling the assigned processes of Account Payable activities P2P process in the regional countries to ensure the completeness, accuracy, and timeliness of all assigned account payable tasks.
- Being a share service contact point for the assigned AP activities and leading a junior Account Payable officer to perform efficiently and effectively.
- Liaising with HQ in the USA and countries in Asia for any concerns or inquiries and providing timely resolution.
- Reviewing and recording invoice and staff reimbursement claims, intercompany accounts, and reconciliation.
- Ensuring on-time payment with correct input data in the system (SAP), valid justification for tax concerns, and proper approval according to company delegation of authority
- Preparing analysis of accounts and producing monthly reports.
- Handling any ad hoc assigned by supervisors.

**Job Qualifications**
- Bachelor's degree in Finance, Accounting, Economics, or any related field.
- Minimum 5 years of experience in Accounting, Finance related to Accounts Payable tasks.
- Familiar with ERP (SAP would be an advantage).
- Good command of English to communicate with overseas offices, detail-oriented, active, and positive attitude, familiar with a multinational working environment.

วันนี้
- คุณสมบัติพื้นฐาน
- งานประจำ- 8 - 10 ปี- สมุทรปราการ- ปริญญาตรี- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ
- Functional Descriptions- Responsible for monitoring and managing on setting Accounts Payable (vendors, employees) and other related expenses policy of TOA Group.- Responsible for monitoring and managing Accounts Payable (vendors, employees) and other related expenses of TOA Group and oversea companies to ensure the compliance with accounting policy and generally accepted accounting standards.- คุณสมบัติ
- Bachelor Degree in Accounting.- At least 5 years of experience in Accounting plus at least 3 years in Manager level.- Strong computer skill in MS Office, especially in Excel program.- Good communication in English ( Toeic 650 ).- SAP experience will be an advantage.- Working Condition- Working date Monday - Friday
- We can arrange an interview through the Line video call.
- TOA Group of Companies- TOA Paint (Thailand) Co., Ltd. and TOA Subsidiary- 31/2 Moo 3, Bangna-Trad Rd., KM. 23, Bangsaothong,Amphur Bangsaothong, Samutprakarn 10540 Thailand- Tel: 02 335 555 #1617, Khun Surasak- ดูคุณสมบัติเพิ่มเติม

**It's more than a job**
As a finance professional at Kuehne+Nagel, your work includes managing budgets, strategic planning, and overseeing financial operations. You also help make ordinary and special moments possible for people around the world. Because your financial diligence allows your colleagues across the company to stay focused on the core of their work, whether it's getting vital healthcare products to those who need them or fresh fruit to children playing in the park. Finance work at Kuehne+Nagel, means more than we imagine.
**Role**
You will be responsible for ensuring proper execution + continuous improvement for knowledge-based accounts payables processes, working towards achieving key performance indicators for the financial benefit of the company. You will be part of a project team collaborating closely with internal + external stakeholders to standardize, automate + leverage artificial intelligence to improve financial performance.
**Your Responsibilties**
+ To oversee + execute knowledge-based accounts payable activities across Asia Pacific with experience in the whole purchase to pay process (master data, invoice processing, supplier statement reconciliation and preparation of payment schedules).
+ To prepare account reconciliations for vendors + suppliers, including performing investigation and addressing issues where necessary.
+ To handle first-level escalations promptly and professionally, while appropriately escalating any unresolved issues.
+ To conduct training sessions and facilitate knowledge sharing to enhance the skills of specialists and advance specialist in areas and processes that require improvement under assigned country scope.
+ Attend meetings to resolve disputed invoices with key vendors and internal stakeholders (BU) to avoid business interruptions.
+ To prepare payment cycles for special payments and supplier management.
+ To review, analyze, and clean-up bi-monthly aging and debit balances report.
+ Update and maintain vendor database promptly and identify improvements to the accounts payable process.
+ Be part of a project team to standardize AP processes across Asia Pacific with the help of automation + artificial intelligence.
+ To review current processes, ensuring compliance + alignment with corporate guidelines, updating the regional guidelines.
+ To ensure all financial reporting requirements and other ad hoc tasks are provided in an accurate + timely manner.
**Your Skills and Experiences**
+ Minimum **3-5 years of working experience** in Accounts Payable or related finance roles.
+ Solid understanding of **Thai tax regulations** , including
+ Familiarity with **B2B transactions** , including receiving and processing invoices and ensuring accurate and timely payment completion.
+ Proficient in handling the **end-to-end AP process** , with emphasis on tax-related procedures.
+ Strong command of **English** for professional communication (written and verbal).
+ **Positive attitude** and proactive approach to problem-solving.
+ Ability to **respond quickly** and manage tasks efficiently.
+ Comfortable working with **multiple stakeholders** across different departments and regions.
**Who we are**
Logistics shapes everyday life - from the goods we consume to the healthcare we rely on. At Kuehne+Nagel, your work goes beyond logistics; it enables both ordinary and special moments in the lives of people around the world.
As a global leader with a strong heritage and a vision to move the world forward, we offer a safe, stable environment where your career can make a real difference. Whether we help deliver life-saving medicines, develop sustainable transportation solutions or support our local communities, your career will contribute to more than you can imagine.
We kindly advise that placement agencies refrain from submitting unsolicited profiles. Any submissions of candidates without prior signed agreement will be considered our property and no fees will be paid.
Kuehne + Nagel is an equal employment/affirmative action employer. If you require an accommodation for any part of the online application process due to a disability, please contact the Employee Services HR Help Desk at 1- during the hours of 8:00am - 5:00pm EST; Monday through Friday or via e-mail at: with the nature of your request. We will answer your inquiry within 24 hours.

Job ID
48361

Business
IT, Software, Telecommunications

Job Detail
Based in Bangkok site (Onsite Customer)
- Gather new requirements from market convention change put in place at each country in South East Asia branches, which will affect an in-house core banking system (front/middle/back office).
- Lay out clear project plan to handle those requirements, taking into account of project budget, resource and timeline.
- Build good relationship to get mutual agreement among stakeholders and bank local users of South East Asian branch and Japan head office.
- Preparation of necessary project documentations to obtain approval from the bank’s management and project sponsors.
- Engage in projects as the project manager or business analyst to facilitate the projects, responsible for managing every project phases such as monitor progress, resource allocation, quality of deliverables, risk and issues tracking and management.
- After launching the project, extend support of day-to-day user inquires to ensure the system running smoothly.
- Collect and document additional new/change requirements in organized manner for enhance the system.

Salary

80,000 - 100,000 (THB)

Location
Bangkok

Required work
experience
- Male or Female (Thai Nationality)
- Age 28-40 years old.
- Bachelor degree in Computer Science, Computer Engineering, IT, Business Computer, or related field.
- Able to read, write and speak general conversation in English.
- Minimum 3 years of experience as Business Analyst and/or Project Manager in banking & finance.
- In-depth knowledge on financial instrument products such as money, bond, equity and derivatives is mandatory.
- Hands-on work experience with front/middle/back office users at money market and capital markets division in banks or securities institutions.
- Strong IT project management and software development lifecycle (SDLC) knowledge in project planning, requirement definition, solution design, development, test and migration activities.
- Preparation of project phase level deliverables as per bank standards.
- Good work knowledge of MS Office Word and Excel.
- Strong analytical and problem-solving skills.