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AP Supervisor

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Onsite

AP Supervisor

OATSIDE (THAILAND) LIMITED

AP Supervisor

Skills

External AuditProcess ImprovementCompliance

17 days ago

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Important information


Contract type:

Permanent

Work mode:

Onsite

Published on:

5 October 2026

What they need


AP Supervisor (Base Rojana Nongyai IE. Transportation provide)

We are a fast-growing startup company in the fast-moving consumer goods (FMCG) sector, known for our high-quality products and innovative approach. We are committed to delivering high-quality products from our state-of-the-art facility, ensuring a sustainably sourced and unadulterated process. We are currently looking for talented and driven individuals to join our team and contribute to our ongoing success.

Key responsibilities

  • Perform daily operation in accounts payable department
  • Review all documentations needed related with invoices from customer
  • Settle any dispute related to payment with vendor
  • Assist vendor and internal stakeholders for claim queries and matters
  • Ensure procure to pay compliance with policies, procedures, and regulations for any necessary entities
  • Reconcile balance sheet related to accounts payable accounts on a monthly/quarterly basis as indicated by the monthly closing schedule
  • Actively involved in continues system and process improvement
  • Assist in preparing year-end books for audit

Requirements

  • Bachelor’s degree in accounting, Finance, or related field.
  • Minimum 3 years of relevant experience in Accounts Payable, Procure-to-Pay (P2P), or General Accounting, with experience in a supervisory or senior-level role preferred.
  • Strong understanding of Accounts Payable, P2P processes, month-end closing, and financial reporting.
  • Experienced in invoice verification, vendor reconciliation, payment processing, and resolving payment disputes.
  • Good knowledge of accounting principles, internal controls, policies, and applicable regulations.
  • Experience in balance sheet reconciliation and supporting month-end/year-end closing.
  • Familiar with internal and external audit processes.
  • Strong analytical, problem-solving, and attention-to-detail skills.
  • Proactive in process and system improvement.
  • Good communication and stakeholder management skills.
  • Proficient in Microsoft Excel and familiar with ERP/accounting systems.
  • Able to work independently and manage multiple priorities in a fast-paced environment.

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