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Process daily employee Travel & Expense (T&E) reports for China and Taiwan in a timely and accurate manner
Process vendor invoices (PO and Non‑PO) and intercompany invoices for Thailand and Germany entities
Process, monitor, and report all employee expense reimbursements for the Thailand entity
Perform timely follow‑up and resolution of payment issues, discrepancies, and vendor or employee inquiries
Assist the Accountant during month‑end and year‑end closing activities, including sub‑ledger reconciliation and clearing of open or reconciling accounts
Prepare, generate, and maintain accurate reports and spreadsheets to support Accounts Payable operations and management requirements
Participate in, support, and initiate process improvement and finance-related projects as assigned
Ensure company‑wide compliance with Business Expense Policy, Accounts Payable Policy, and established SOX controls
Maintain accurate documentation and audit-ready records in accordance with internal controls and compliance requirements
Requirements:
Bachelor’s degree in Accounting or a related field with 3–5 years of relevant Accounts Payable experience
Working knowledge of Microsoft Office applications, particularly Excel
Experience with Oracle or other ERP systems is an advantage
Good interpersonal and communication skills, with the ability to interact effectively with both local and international stakeholders
Experience collaborating with colleagues from diverse nationalities and cultures
Detail‑oriented, highly organized, and able to work independently while meeting tight deadlines
Able to perform well under pressure in a fast‑paced environment
Strong team player with a proactive mindset and willingness to take initiative