{"id":2702208,"url":"https://alion.io/job/pttep-accountant-accounts-payable-support","title":"Accountant, Accounts Payable Support","company":{"id":1889562,"name":"PTTEP","domain":"pttep.com","url":"https://alion.io/company/pttep","size_band":"51-200","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bangkok, Thailand"],"countries":["TH"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":8000,"max_usd":24000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3248},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-14T00:00:00Z","employer_posted_date":"2026-10-14","last_verified_at":"2026-10-26T16:18:50Z","board_verified":true,"closed_at":null,"days_open":12,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":12},"description":"Job Purpose\nThe Accounts Payable Accountant is responsible for providing financial and administrative in order to ensure effective, efficient and accurate financial operations.\nEnsure all PTTEP funds are disbursed and recorded in accordance with generally accepted accounting principles. Accounts Payable is responsible for auditing and processing all invoices for payment.\nEnsure the third party invoices process for payment and staff reimbursement to comply with company policy, procedure and contract agreement.\nEnsure withholding tax is being deducted from all payments to employees, suppliers both local and overseas made by the company are accurately and timely remitted to the Revenue Department.\nEnsure local/overseas VAT to be recorded and claimed to the Revenue Department within due dates as well as in compliance with VAT laws and regulations.\nTo ensure that GRIR are recorded correctly and timely.\nTo deal with related parties for invoices and payment process effectively.\nRespond to internal and external auditors’ requests for support documentation.\nKey Accountabilities\nAP Account Closing:\nCoordinate with relevant parties to gather all validated information and perform A/P transactions confirmation with all related parties for further elimination process and enable others to perform their tasks smoothly and completely.\nEdit/adjust the A/P transaction, analysis information of transactions recorded during account closing and follow up the A/P outstanding\nInvoice Payment Management\nVerify and record account payable operations for invoices from suppliers, employees and others thru the legacy system (Invoice Payables Management System (IPMS) and Travelling & Expense Claim) to ensure compliance with contracts, PO/SO and PTTEP’s accounting policy.\nEnsure that no double payment and all payment should be paid within the agreed due date.\nCoordinate with budget holder to follow up the long outstanding accrual expense (GRIR) and un-deductible expense which effected to financial statement\nAccurately verify as well as record VAT/ Withholding Tax by ensure that its comply with tax law (Revenue Code & PITA)\nManage and coordinate with concerns parties to approve for payment to support efficient and smoot E&P operations.\nFollow up invoices registration every month to be able to pay in line with the cash call from partners (no under/over cash call).\nSupport Joint Venture Accountant - identify JV cash call category for invoices outstanding.\nSupport and co-ordinate with budget holder/asset owner and supplier if found problem related to invoice proceed for payment.\nStaff Advance:\nProcess employee advance, employee expense, advanced clearance, corporate card clearance along with petty cash to comply with company regulation.\nFollow up all outstanding advance (employee dunning), outstanding invoices and summarize report including the outstanding reason for management information.\nTax:\nPrepare and analyze the document as well as report regarding to VAT and withholding tax before submitting tax invoices and withholding tax certificate to support tax department as agreed time.\nVerify the payment voucher and assure that all VAT and withholding tax are recorded accurately and remitted to the Revenue Department on time.\nAudit:\nProvide information relating to Account Payable and responsible G/L to state auditor JV audit, partner audit, and FS audit.\nJob End Results:\nAccuracy, reliability, and timeliness of AP account payment transaction in compliance with PTTEP accounting policy & procedure and tax law (no over/under cash call and no overdue invoice).\nEffectiveness and accurate of staff advance and third party invoice process within timely manner as per agreement and contract.\nEmployee advance are processed as per employee advance procedure (no long outstanding employee advance).\nNo long outstanding of GRIR and uneducable expense is recorded as per tax law.\nAccuracy reliability and timeliness in providing essential information with excellent analytical skill to all stakeholders and wellness preparation in providing ad hoc information.\nMinimal of the number of AP outstanding, well manage and eliminate all disputes issues/items.\nPromote cooperation between parties/colleagues and smoothness integrated tasks to meet up requirement and ultimate goals\nProfessional Knowledge & Experiences\nBachelor’s Degree or higher in Accounting GPA 3.0 up.\nAt least 3 years’ experience in related functions and experience in E&P industry or related in industry is preferable\nKnowledge of VAT and withholding tax both Revenue Code & PITA\nKnowledge of SAP application especially SAP-AP and MM-PUR module\nGood command of both written and spoken English (TOEIC Score:650)\nAccuracy and correctness of data and documents\nRobust understanding of accounting & financial principles and investment decision\nAbility to apply comprehensive knowledge in E&P and related business and benchmarking with international practice\nAdditional Desirable Qualification\nGood cooperative and get along well with others.\nBe confident in sharing thoughts to improve his/her responsible process.\nAccurate, positive thinking and proactive\nPositive attitude with service-minded\nAnalytical and Interpersonal skills\nAbility to work under pressure\nDimensions\nAverage number of invoices\nInvoices 3rd Parties 300-400 items/month\nEmployee Advance/Expense 200-300 items/month","description_format":"text","description_chars":5365,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Oil & Gas"],"lifecycle":[{"event":"open","at":"2026-10-16T11:30:17Z"}],"visa":[],"liveness":{"score":73,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.814,"p_room":0.9,"age_days":12,"expected_fill_days":30,"reasons":["conf:0","win:mid"],"computed_at":"2026-10-26T05:57:25Z"},"pay":null,"html_url":"https://alion.io/job/pttep-accountant-accounts-payable-support","json_url":"https://alion.io/job/pttep-accountant-accounts-payable-support.json","meta":{"generated_at":"2026-10-26T20:16:58Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per 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