Accounts Payable Manager

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
We are seeking an experienced to oversee the end-to-end accounts payable process, ensuring accurate and timely invoice processing, reporting, reconciliation, and compliance with company policies and regulatory requirements. This role will supervise the AP team, partner with stakeholders across the business, and drive continuous improvement initiatives to enhance operational efficiency, strengthen internal controls, and support sustainable business growth.
Oversee daily Accounts Payable operations and ensure timely processing of vendor invoices.
Review and resolve discrepancies between vendor invoices, purchase orders, and goods receipts.
Lead and supervise the AP team to ensure accuracy, compliance, and adherence to processing deadlines.
Collaborate with internal departments on Source-to-Pay (S2P) transactions and related accounting matters.
Monitor and reconcile AP balances, accruals, and related accounts, escalating issues when necessary.
Support and participate in system implementation and process improvement projects, including FIS.
Review supporting documentation and upload journal entry templates into SAP.
Prepare journal entries related to accruals, prepayments, and other AP-related transactions.
Perform monthly balance sheet reconciliations and investigate outstanding items.
Ensure compliance with accounting standards, company policies, and internal controls.
Support internal and external audit activities and provide required documentation.
Prepare and issue confirmation letters to banks, creditors, and debtors.
Participate in year-end inventory stock counts.
Prepare tax reconciliations and ensure compliance with applicable tax regulations.
Identify opportunities to improve AP processes, controls, and operational efficiency.

What your background should look like
Bachelor's Degree in Accounting or a related field
5+ years of experience in Accounts Payable or General Accounting, with supervisory experience preferred
Experience using SAP or other ERP systems
Experience using FIS applications is an advantage
Strong knowledge of accounting principles, financial reporting, account reconciliations, and month-end closing activities
Good understanding of Thai tax regulations, including PND.3, PND.53, PND.54, and PP.36
Strong analytical, problem-solving, and organizational skills
Ability to work effectively under pressure in a fast-paced environment
Good command of spoken and written English
Strong attention to detail with a high level of accuracy and accountability

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
GATEWAY CITY INDUSTRIAL ESTATE, 837 MOO 9 HUA SAMRCHACHOENGSAO PROVINCE, Chachoengsao 24190Thailand

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