Accounting Professional – Accounts Payable

CMA CGM

Accounting Professional managing accounts payable processes for CMA CGM Group. Handling invoices, payments, and vendor relations in a logistics environment.

Posted 5/25/2026full-timeBangkok • 🇹🇭 ThailandJuniorMid-LevelWebsite

About the role

Key responsibilities & impact

Scanning account payable documents into financial system and follow up on outstanding items
Coordinates with Share Service Center Team (SSC) to record all AP invoices correctly and completely
Attend to and resolve queries from suppliers
Coordinates with SSC to reconcile aged vendor liability reports
Checks and ensures payment batches are made correctly & completely
Prepares Prepayment transactions and raises manual check when/if required
Issues withholding tax certificate to suppliers
Release checks to suppliers at Office counter
Verify and check Purchase orders against supplier invoices (if any)

Requirements

What you’ll need

Minimum 2 years working experience
Bachelor’s degree / University graduated in Finance & Accounting
Good command of spoken and written English
Knowledge shipping / forwarding industry is a pre

Benefits

Comp & perks

Health insurance
Paid time off
Professional development opportunities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

account payablefinancial systemAP invoicesvendor liability reportspayment batchesPrepayment transactionswithholding tax certificatePurchase orderssupplier invoices

Soft Skills

communicationproblem-solvingcoordination

Certifications

Bachelor’s degreeUniversity graduated in Finance & Accounting