Senior Process Associate, Accounts Payable, Italian
Genpact
ERPGo
Assistant Manager - Accountant, Receivable
Siam Makro Public Company Limited
full-time
Posted on:
Origin: • 🇹🇭 Thailand
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Supervise and validate reconciliation of settlement reports from payment providers against internal records.
- Ensure accuracy and timeliness of reconciliation processes and escalate discrepancies for resolution.
- Lead coordination with store admin staff to resolve complex payment-related issues.
- Monitor and manage uncollected or mismatched transactions and implement corrective actions.
- Collaborate with cross-functional teams to optimize daily AR operations and improve process efficiency.
- Oversee preparation of reconciliations and supporting documentation for month-end closing.
- Ensure completeness and accuracy of AR-related entries in alignment with accounting standards.
- Support reporting and analysis for management review and decision-making.
- Manage reconciliation of Output VAT and ensure compliance with tax regulations and internal controls.
- Liaise with tax teams to address issues and support reviews.
- Provide guidance and mentorship to team members and assist Department Manager on strategic initiatives.
- Lead or contribute to ad-hoc projects and cross-functional assignments as required.
Requirements
- Bachelor’s in Accounting or Finance; CPA is a plus
- 5 years of experience in AR operations, bank reconciliation, and VAT compliance; auditing background is an advantage
- Strong proficiency in Microsoft Excel and ERP system knowledge; analytical and problem-solving abilities
- Fluent English communication skills, both written and verbal, for effective cross-functional collaboration
- Proven ability to mentor team members and support strategic initiatives
- Familiar with tax regulations and month-end closing processes
- Local Thai candidate only
