Apply »

Givaudan is a global leading company in taste and wellbeing, fragrance and beauty. With its heritage stretching back over 250 years, the Company has a long history of innovating scents and tastes. From a favourite drink to your daily meal, from prestige perfumes to cosmetics and laundry care, its creations inspire emotions and delight millions of consumers the world over. The company is committed to driving purpose-led, long-term growth while leading the way to improve happiness and health for people and nature. In the fiscal year 2019, the Company employed over 14,900 people worldwide and achieved sales of CHF 6.2 billion and a free cash flow of 12.7% of sales. Let’s imagine together on www.givaudan.com.

Accounts Payable Senior Accountant

As an Accounts Payable, Senior Accountant you will be a part of us, a Accounts Payable team in Givaudan Business Solutions (GBS). You will perform Accounts Payable tasks for us in our APAC production sites to ensure the short time supply delivery. You will report to our AP, Team Leader.

Core Responsibilities

  • Park and post RM, IM&S, Freight, contract & Non-PO vendor invoices in Thai language.
  • Daily Communication with Thailand local vendors and local stakeholders in Thai language resolve vendor invoice and payment issues
  • Follow-up on parked items.
  • Answer internal stakeholder queries.
  • Perform invoice/credit memo corrections.
  • Participate/ organise internal and external query resolution calls
  • Root cause analysis of reoccurring errors
  • Ensures that all relevant Internal Audit & Business Compliance guidelines, controls and policies are followed



  • Raise awareness in case of issues/problems/deviations to P2P Manager as necessary.
  • Identify areas of process improvements
  • Assist in maintenance of training materials and perform training on P2P related topics


Key requirements for this role:

  • Languages: Candidate must be able to read and write in Thai language and communicate with local vendors in Thailand.
  • Proficiency in Thai language is MUST for handling Thailand operations to resolve invoice issues.
  • MUST be able to read Bahasa Malaysia.
  • and answer vendors invoice and payment queries. Able to communicate in English as well.
  • Professional experience: 5 years minimum relevant experience in a multicultural.
  • Specialization in Thailand market in Financial environment is an advantage.
  • Knowledge of SAP accounts payable is an advantage
  • Knowledge of VAT & WHT is an advantage

At Givaudan, you contribute to delightful taste and scent experiences that touch people’s lives.
You work within an inspiring teamwork culture – where you can thrive, collaborate and learn from other talented and passionate people across disciplines, regions and divisions.
Join us and Impact Your World

Diversity drives innovation and creates closer connections with our employees, customers and partners.
Givaudan embraces diversity and is committed to building an inclusive environment where everyone impacts our world.

Apply »