We are recruiting for a Accounts Payable Analyst to manage the portfolio for Thailand entity and support FSSCKL. This role will mainly run the AP activities, support the continuous improvement initiatives and involve in the back-up of operational tasks within the AP Team. This role must be able to read and write in Thai.








What we ask
Candidate must possess at least a Bachelor\'s Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent. At least 2 year(s) of working experience in the related field is required for this position. Preferably Junior Executives specializing in Finance - General/Cost Accounting or equivalent. Knowledge of finance applications and processes Exposure to SAP Shared service experience is an added advantage Full-Time position(s) available.
Able to speak & write in Thai
What we offer
FrieslandCampina offers you a place to be yourself. In an innovative work environment with facilities and support that are second to none, we welcome your skills, ideas and passion. Most of all we welcome you as the person you are and the person you want to be. Our mission is to liberate people to work smarter.
FSSC Asia is located at Quill 9, Petaling Jaya. Our colleagues are diversified in ethnicity, gender and languages. Opportunities to work in different departments such as Accounts Payable, Accounts Receivable, Record to Report, Tax, Enterprise Data, Procurement, Innovation & Projects, Operating Companies and many more locally or abroad. We believe in people development where you chart your own path for your own career growth.

Our reward policies support FrieslandCampina\xe2\x80\x99s values and business strategy by helping to attract, engage and retain the best possible talent at every level. We offer remuneration packages that recognize and reward individual performance, experience and potential, while reflecting competitive practices in all the countries in which we operate. A transparent, consistent and fair approach to reward is critical to our success and growth.




Vacancy description


Accounts Payable Support on invoice scanning, PO, Non-PO invoice & employee claims processing Check invoice requirements, law/ regulations, tax and legal guidelines Perform booking and coding of PO and Non-PO invoices in SAP Analyse and resolve mismatches of invoices Analyse and resolve blocked invoices Troubleshoot and resolve exceptions in Basware / Coupa Maintain documentation in accordance with local legislation and company policies. Execute tasks as per the internal control framework.
Projects Participate in process optimization projects and implementation of improvements or even daily improvements.
Reporting
Ensure periodic financial and non-financial KPIs are achieved for Accounts Payable, according to defined formats and procedures and (local) legislation.