88 Ap Analyst jobs in Thailand
AP Analyst
Posted today
Job Viewed
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).
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.
ICS : Account Payable Accountant (Finance Support) - AP Analyst
Posted today
Job Viewed
Job Description
ICS : Account Payable Accountant (Finance Support) - AP Analyst
Date: 19 Aug 2025
Service Line / Portfolios: Finance Support
Location:Bangkok, TH
Title: Finance Officer (Account Payable Accountant)
Are you ready to unleash your potential?
At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.
We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.
Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.
We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.
Ready to unleash your potential with us? Join the winning team now
Work you'll do
- Verify and Post Vendor's Invoice by 3-Way Matching with PO process and Non-PO Process.
- Verify Relevant VAT and Tax of transactional basis.
- Ensure that the overdue items are treated properly per standard procedure to support the business.
- Responsible for GL Reconciliation in AP Module to ensure that all transactions are accurately recorded regarding to Thailand Accounting Standard and Tax Regulation.
- Proceed Suspense VAT reconciliation to ensure that the balance and detail represent in ERP is correct before submission to Revenue Department.
- Coordinate closely with Global Finance Services (GFS) to ensure that all transaction are recorded / proceeded completely.
- Verify the detail in Ariba Flow to ensure the correctness in terms of Taxation & Accounting before final PO to be released.
- Support both internal and external auditors.
- Provide effective and timely support with internal and external inquiries.
Your role as a leader
At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Senior Officer across our Firm are expected to:
- Demonstrate a strong commitment to personal learning and development.
- Understand how our daily work contributes to the priorities of the team and business.
- Understand the set expectations and demonstrate accountability in keeping personal performance on track.
- Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
- Demonstrate an appreciation for working with others.
- Understand what is fundamental to Deloitte's success as a business.
- Demonstrate integrity and an awareness of strengths, differences, and personal impact.
- Develop their understanding of Deloitte and offer a fresh perspective.
Requirements
- Bachelor's degree in accounting.
- Min. 3-5 years' experience in accounting roles.
- Good computer skills especially MS Office: Words, Excel.
- Good command of English.
- Ability to work under pressure, proactive, positive, and can-do attitude.
Due to volume of applications, we regret that only shortlisted candidates will be notified.
Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website.
Requisition ID:
In Thailand, the services are provided by Deloitte Touche Tohmatsu Jaiyos Co., Ltd. and other related entities in Thailand ("Deloitte in Thailand"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Thailand, which is within the Deloitte Network, is the entity that is providing this Website.
AP Analyst (Mandarin, Thai, Cantonese, Tagalog, Japanese, or Indonesian (Bahasa).

Posted 23 days ago
Job Viewed
Job Description
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.
**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).
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.
AP Analyst - Mandarin, Thai, Cantonese, Tagalog, Japanese, or Indonesian (Bahasa).

Posted 23 days ago
Job Viewed
Job Description
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.
Financial Analyst
Posted today
Job Viewed
Job Description
Responsibilities
- Cash Flow Statement Analysis: Prepare and analyze the company's and its subsidiaries' daily, monthly, yearly, medium term cash flow statements.
- Loan and Deposit Management: Negotiate competitive intertest rates and manage the company's and its subsidiaries' loans and deposits
- Financial Risk Management: Monitor and analyze financial situation, and provide tools to hedge against interest rate and foreign exchange risks.
- Financial Agreement Management: Negotiate suitable terms and conditions for financial agreements, including loan agreements and banking service documents.
- Financial Reporting: Prepare the company's monthly and yearly derivative transaction report, financial information for shareholders and financial-related organizations.
- Financial Tools and Services Implementation: Study and adopt new financial tools and banking services to enhance the efficiency of the company's financial systems.
- Relationship Management: Build and maintain strong relationships with banks, internal departments, and subsidiaries
Requirements
Bachelor's Degree or Master's Degree in Business Administration, Economics, or related filed
Experience in finance would be an advantage.
Excellent in English, and Financial Analysis (Toeic 650 up)
Financial Analyst
Posted today
Job Viewed
Job Description
More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 550 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people solutions organization in Southeast Asia.
Key Responsibilities
- Paying interest and monitoring financial planning across various company channels.
- Controlling daily cash flow.
- Monitoring departments are responsible for principal repayment and interest payments.
- Executing and reviewing intercompany loans, capital structure, and loan management.
- Paying interest and processing payments.
- Supporting debt restructuring activities, including conducting due diligence, managing documentation, and ensuring proper record control.
- Participating in investment decision-making (IDM) for new investments.
Qualifications
- Bachelor's or Master's degree in Business Administration, preferably in Finance, Accounting, Public Health, or related fields.
- 1–5 years of experience in finance.
- Proficiency in English (online interview and English test required).
- Proficiency in Microsoft Office and SAP.
Financial Analyst
Posted today
Job Viewed
Job Description
About the Opportunity
We are seeking a highly skilled and experienced Financial Analyst to join our finance team. The
Financial Analyst is responsible for overseeing and analyzing the financial performance of the country.
This role is critical in driving financial planning, budgeting, and forecasting activities to support business leaders in making informed decisions. The position demands a comprehensive understanding of financial modeling and analysis to provide actionable insights that contribute to both long-term and short-term business strategies.
Additionally, the Financial Analyst will ensure accurate and timely financial reporting and compliance with regulatory requirements, while continuously seeking opportunities to enhance financial performance and productivity
About you
The Essentials:
- Bachelor's degree in finance, Accounting, or related field.
- Proven experience in financial analysis, tax management, and audit coordination.
- Strong analytical skills and attention to detail.
- Proficiency in financial reporting and budgeting.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
The Attributes:
- Experience with financial software and ERP systems.
- Knowledge of local tax regulations and compliance requirement
- Advanced Excel skills and familiarity with data analysis tools
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Financial Analyst
Posted today
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Job Description
Prepare all financial analysis and report, P&L and Balance sheet and evaluating key business drivers to support management decision and business growth.
Handle monthly management reporting, budgeting & forecasting processes.
Support management partners to ensure that the business operation and related key financial data are in line with targets.
Monitor CAPEX utilization with align with budget and forecast.
Drive company performance across organization.
Prepare and work closely with accounting team on month-end closing and reporting requirement.
Improve and develop in accounting and financial process.
Responsible for any ad-hoc task assigned.
Bachelor degree / Master degree in Accounting, Finance or related field.
At least 5 year working experience relevant in accounting/finance/business analysis.
Powerful user of Microsoft Office applications, especially Excel and PowerPoint.
Hyperion/Oracle/Essbase knowledge is a plus.
Familiarity with SAP is a plus.
Good communication both in Thai and English, interpersonal skills and problem-solving skills, Multi-tasking skill.
Office of Human Capital.
HAVI LOGISTICS (THAILAND) CO.,LTD.
363 Moo 17, Bangna-Trad Road, KM.23, Bang Sao Thong Subdistrict, Bang Sao Thong District, Samut Prakan 10570, Thailand.
Job skills required: Accounting, English, Budgeting, Financial Analysis
Job skills preferred: Finance, Excel, Microsoft Office
Financial Analyst
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Job Description
To view the job description / qualifications and submit an application, please copy below posting link and paste to a new browser:
Chevron Thailand Limited is accepting online applications for the position of Financial Analyst located in Bangkok, Thailand through 24 October 2025.
Financial Analyst
Posted today
Job Viewed
Job Description
More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 550 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people solutions organization in Southeast Asia.
Key Responsibilities
- Preparing and analyzing actual financial performance reports on a monthly basis.
- Coordinating and consolidating data for forecast reports, ensuring accuracy and timely submission.
- Working closely with various internal teams (accounting, procurement, and IT) to gather necessary data for financial analysis.
- Conducting variance analysis between actual results and forecasts, identifying key drivers of deviations.
- Assisting in preparing financial presentations for monthly management reviews.
- Continuously monitoring financial trends, performance, and key metrics, and reporting findings to the Finance Manager.
- Providing ad-hoc financial analysis and reports as needed for decision-making purposes.
Working Days & Hours
- Hybrid: In-office 3 days per week, Work-from-Home 2 days per week
- Contract: 12 months
Qualifications
- Holding a bachelor's or master's degree in Accounting or Finance.
- Having a minimum of 3 years of experience in finance or accounting roles, with specific experience in actual, forecast, and financial analysis reporting.
- Possessing intermediate-level MS Excel skills (mandatory).
- Familiarity with Power BI (not mandatory, but willingness to learn).
- Having experience with SAP.
- Ability to communicate effectively in English (written and spoken).
Additional Skills & Competencies
- Having an IT or technical background (considered a plus).
- Demonstrating strong analytical and problem-solving skills.
- Showing excellent attention to detail and organizational skills.
- Ability to work independently as well as collaboratively in a team.
- Proficiency in financial software and Microsoft Office (Excel, Word, PowerPoint, and SAP).