Assistant Ap Manager

2 weeks ago

กรงเทพฯ, Thailand Sonepar Full time

Sonepar Thailand is the largest national B-to-B distributor of electrical, industrial automation and oil and gas products, services and related solutions. We are a proud member of the Sonepar Group, the world’s leader in its market.We started our adventure in Thailand in 1994 under the brand DEP Engineering, providing a broad range of electrical products including switchgear, distribution cabinets, cables, wires and lighting, In 2012, DEP Engineering joined Sonepar to continue its development and benefit from the knowledge and the expertise of by the world’s leader. Through this partnership we became one of Thailand’s top electrical products supply firms. In 2014, ETS-Oakwell, an oil and gas specialist in electrical product and solution, founded in 2001, also joined Sonepar and brought its expertise in this highly specialized industry vertical. In 2020, together with Cable Solutions (Thailand), a specialized distributor of cables for residential, commercial and industrial projects, these three companies decided to combine forces and operate as one, Underthe brand Sonepar Thailand.

**Responsibilities**:
The Accounts Payable Supervisor has supervision and experience background of all loop of
A/P Oversea and Local for project business, trading and service business. such as
accounts payable, fixed asset, VAT and support closing accounts as per GAAP, IFRS and
internal control standard.
**Responsibilities cover**:

- Prepare and review account payable for both suppliers local and oversea, and

employees, ensure the completeness of data recorded and aligned with relevant tax
regulations and accounting standards
- Prepare and review accrued expense with supporting documents base on company

policy and procedure to ensure accuracy and timeliness
- Ensure the completeness of the document according to 3 ways matching concept with

the correct account code to ensure creditor and expense are set up correctly
- Review payments for appropriate authorization
- Co-ordinate with other departments and external service provider to achieve timely

and accurate processing of accounts payable related activities
- Perform the month end closing process and reconciliation of the ledgers
- Support internal and external
- Other ad hoc responsibilities as assigned by the management

Qualifications & Skill Need:

- Bachelor’s degree in accounting
- Experience 3- 5 years with related field or with MNC company is preferred.
- Good attitude and growth mindset
- Strong knowledge, leadership skills and able to work under pressure
- Good command of English
- Excellent skill in MS office and experience in ERP especially Microsoft AX are

preferred

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