WD is building the infrastructure behind the AI-driven data economy. As AI scales, so does data. Every interaction, every model, every system generates data that must be stored, managed, and made accessible over time. That’s where we come in. Backed by Sequoia.
About the role
As a Senior Accounts Payable Accountant (Thailand Speaker) , you will be responsible for managing daily financial transactions, ensuring timely processing and validation of invoices. This includes matching Purchase Orders and Goods Receipts, resolving invoice discrepancies, and handling inquiries from complex suppliers and stakeholders. Additionally, the role involves reviewing and reconciling supplier accounts, preparing monthly balance sheet reconciliations, and supporting continuous improvement initiatives. Found on 1752vc Careers, the job board for startup and VC roles.
What they're looking for
- Bachelor's degree in Accountancy, Management Accounting, Financial Management, Business Management, or a related field of study
- Thai Speaker with atleast 3 years of accounting experience specifically in the Accounts Payable
- Industry exposure in Global Business Services or Shared Service setup is highly preferred
- Strong understanding of financial software and ERP systems, particularly Oracle Cloud or SAP
- Proficient in Microsoft Office Suite, specifically Microsoft Excel
- Understanding of the Source-to-Pay business process
More about this role
As a Senior Accounts Payable Accountant (Thailand Speaker) , you will be responsible for managing daily financial transactions, ensuring timely processing and validation of invoices. This includes matching Purchase Orders and Goods Receipts, resolving invoice discrepancies, and handling inquiries from complex suppliers and stakeholders. Additionally, the role involves reviewing and reconciling supplier accounts, preparing monthly balance sheet reconciliations, and supporting continuous improvement initiatives. Compliance with company policies, accounting standards, and audit requirements is essential, along with performing assigned ad hoc activities.
- Perform day-to-day financial transactions, including timely and accurate processing and validation of invoices.
- Ensure that Purchase Orders (PO) and Goods Receipts (GR) are properly matched and processed (3-way/2-way match).
- Verify, investigate, and handle invoice discrepancies and invoices on hold for assigned entities and suppliers.
- Complete problem resolution, analyze aging reporting, and open GR report to solve pending issues.
- Handle and resolve inquiries from complex suppliers and stakeholders.
- Work cross functionally...
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