Position overviewPosted 1 day ago

Account Payable Accountant

Abbott →
full-timeAt least 3 years of experience in Account Payable

Thailand > Bangkok : Q-House Lumpini Building

Compensation
THB 35,000 - THB 55,000
THB / month

Estimated range. Confirm compensation with the employer.

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Listing record updated: November 3, 2026. We archive records after 60 days without an update. This date does not confirm that the employer is still hiring.

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About the position

This Account Payable Accountant role is based at Abbott's Thailand office in Bangkok (Q-House Lumpini Building) within the IFO International Finance division. The position supports operational analysis and reporting, coordinates payment forecasting, acts as the main contact for payment issues, assists with monthly and year-end closing, handles VAT and withholding tax reconciliations and submissions (PP.30, PP.36, PND3, 53, 54), liaises with banks on bank guarantees, and participates in ad-hoc projects.

The role requires a diploma or degree in Accounting, at least three years of accounts payable experience, proficiency in Microsoft Excel, working knowledge of SAP, and good written and spoken English. Candidates should have analytical and problem-solving skills, the ability to work under time pressure, and experience in multinational medical device or supply chain environments is an advantage.

Responsibilities

Plan and work towards achieving company vision, objectives, and divisional mission and strategies

Provide support in operational analysis and reporting

Facilitate and coordinate the payment forecasting process

Serve as the main contact for payment issues within the Affiliate

Assist Finance in ensuring sound operational processes compliant with local regulations and Abbott policies

Liaise with HQ staff, local finance, customer service, sales, and internal/external auditors

Assist in monthly and year-end closing

Facilitate bank guarantee issuance with commercial banks and follow up on end-of-obligation documents

Handle VAT and withholding tax reconciliations and monthly submissions (PP.30, PP.36, PND3, 53, 54)

Manage payment document filing and assist with ad-hoc reports

Requirements

Diploma or Degree in Accounting

Proficient in Microsoft Excel with working knowledge of SAP

At least 3 years of Account Payable experience

Good command of written and spoken English

Analytical and problem-solving skills; able to work under time pressure

Experience in multinational medical device companies or supply chain is an advantage

Nice to have

Experience in multinational medical device companies or supply chain

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