Professional, Accounts Payable

**Values & Innovation**:
At Under Armour, we are committed to empowering those who strive for more, and the company's values - Act Sustainably, Celebrate the Wins, Fight on Together, Love Athletes and Stand for Equality - serve as both a roadmap for our teams and the qualities expected of every teammate.

Our Values define and unite us, the beliefs that are the red thread that connects everyone at Under Armour. Our values are rallying cries, reminding us why we're here, and fueling everything we do.

Our pursuit of better begins with innovation and with our team's mission of being the best. With us, you get the freedom to go further - no matter your role. That means developing, delivering, and selling the state-of-the-art products and digital tools that make top performers even better.

**Purpose of Role**:
The **Accounts Payable Professional** is responsible for managing the company’s accounts payable processes, ensuring timely and accurate processing of invoices, payments, and expense reports. This role requires attention to detail, strong organizational skills, and the ability to work collaboratively with internal departments and external vendors. Responsible for maintaining the general ledger system, tax compliance, and performing month end analytics to identify financial opportunities to improve results for the company.

**Your Impact**:

- Record transactions on time with complete and accurate account codes and cost centers; prepare reconciliations as needed.
- Review and verify invoices and payment requests for accuracy and compliance with company policies.
- Process vendor invoices and ensure timely payments via bank transfer or other approved methods.
- Ensure payments are made within credit terms, using the correct amount and applicable exchange rate.
- Maintain and update vendor master data in the accounting system.
- Reconcile accounts payable transactions and resolve any discrepancies.
- Prepare monthly accounts payable aging reports and assist with month-end closing activities.
- Coordinate with internal departments to resolve invoice-related issues.
- Respond to vendor inquiries and maintain positive vendor relationships.
- Ensure compliance with internal controls and applicable accounting standards.
- Ensure all accounts payable transactions are recorded accurately.
- Prepare and submit VAT and withholding tax reports for domestic and international payments in compliance with local tax regulations (e.g., PND 1, 2, 3, 53, 54; PP 36, 30).
- Maintain proper documentation and records for tax filings and audit purposes.
- Prepare supporting documentation and analysis for management decision-making.
- Assist with internal and external audits by providing required documentation related to accounts payable.

**Qualifications**:

- Bachelor’s degree in Accounting, Finance, or a related field preferred
- 5+ years of experience in accounts payable or general accounting procedures
- Proficiency in Microsoft Office and the ability to use various commercially available accounting software programs
- Proven ability to calculate, post, and manage accounting figures and financial records
- Strong communication and negotiation skills
- Solid understanding of basic accounting principles
- A sincere and contagious passion for building the Under Armour brand
- Smart, creative, compelling, and driven. Not afraid to lead others beyond their comfort zone; creates a strong sense of urgency
- Ability to listen, discern, and respect the beliefs of teammates
- A strong cultural fit—respectful of what Under Armour has accomplished to date

**Workplace Location**:

- ** Location**: Bangkok

**Relocation**:

- No relocation provided

**Our Commitment to Equal Opportunity**: