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Officer - Accounting (AP)

Gulf Group gulf.co.th Open
Bangkok Mid-level Accounting

At a glance

Mid-level Accounting role at Gulf Group. Bangkok.

Pay not stated Accounting salary

RoleAccounting
SeniorityMid-level
LocationBangkok
PostedSep 22, 2026
Role brief

financeroles summary, based on the employer's posting.

What you'll do

  • Handle daily accounts-payable work, keeping records accurate and payments on schedule
  • Prepare withholding tax and VAT paperwork, then reconcile bank and control accounts
  • Complete month- and year-end accounting tasks within agreed timelines
  • Check, record and route invoices and vouchers through the payable process, following company rules
  • Pay vendors, resolve purchase-order or payment mismatches, and work with government and regulatory contacts

What you bring

  • A bachelor’s degree or higher in accounting
  • At least three years of accounting experience, focused on accounts payable or a related area
  • Working knowledge of basic tax and Excel formulas
  • Fluent written and spoken English, with a TOEIC score of at least 750

Who this fits

This mid-level role suits an accounting professional with accounts-payable experience who can handle reconciliations, tax documents and vendor issues. You’ll need fluent English and strong ownership; team leadership and management skills are also expected.

From the employer

Job Responsibilities:

  • Completing day-to-day accounts payable activities and operations, including managing and maintaining accounts payable, ensuring accuracy and timeliness.

  • Preparing and submitting the documents in relation to Withholding Tax and VAT in a timely manner.

  • Preparing the reconciliation of the bank accounts and other relevant control accounts and completing month-end/year-end activity to agreed lead-time.

  • Processing the receipt of invoices, verify, and record of transaction, ensuring accuracy, completeness and the proper authorization in accordance with company's policies and regulation.

  • Processing all vouchers posted and direct them into accounts payable system for accuracy before check is signed.

  • Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.

  • Developing effective relationships with stakeholder's government institutions and regulatory agencies in a governance compliance manner.

Job Qualifications

  • Bachelor's degree or higher in accounting.

  • Minimum 3-5 years’ experience in accounting (AP) or related fields.

  • Experience in Navision or SAP and CPA would be an advantage.

  • Good basic tax knowledge.

  • Good leadership skills with strong sense of ownership and accountability.

  • Good team management skills to bring the team together and align in the right direction.

  • Fluent in English both written and verbal (Minimum 750 TOEIC score).

  • Ability to use MS office (For MS Excel-using formulas).

  • Goal–Oriented, Unity, Learning, Flexible

Opportunity

Accounting work from LinkedIn, X, Reddit and Upwork, in one list.

Each morning you get everything that fits, strongest first.

Accounting

Find me work

By the team behind financeroles.

Find me work
Opportunity

Accounting work from LinkedIn, X, Reddit and Upwork, in one list.

Each morning you get everything that fits, strongest first.

Find me work

By the team behind financeroles.