ANAKKAWEE WONGCHALEE
Nakhon Sawan,60
Summary
Accomplished finance professional with a proven track record at Friesland Campina, enhancing vendor relations and streamlining invoice processes. Expert in Tax Compliance and adept at fostering customer relations, I've significantly contributed to financial accuracy and operational efficiency. My strategic approach to account reconciliation and payment scheduling has driven substantial process improvements.
Overview
6
6
years of professional experience
Work History
Account Payable
Friesland Campina
08.2023 - Current
- Received vendor invoices, Main processor 3rd party, intercompany invoices, validating and process invoices.
- Ensure that all invoices received are attached with appropriate supporting and approval are gained before posting in the system in accordance to audit requirement.
- Researched and resolved invoice and payment issues for internal employees and external vendors.
- Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
- Month end practice – align and assist with RTR Intercompany to ensure there no intercompany mismatch
- Handling new project to implement automatic process and improve the old process.
- Supported audit preparation efforts, providing thorough documentation for accounts payable transactions as needed.
Analyst, Indirect Tax
Baker Hughes Oil Tools
10.2022 - 04.2023
- Prepared tax account reconciliations and ensure that the tax balances are well supported with working papers.
- Responsible for ensuring the completeness and accuracy of the income tax returns and schedules
- Prepared - collection, preparation & analysis of financial data, legal documents and other relevant info required.
- Assist with all tax operational matters and identify any compliance issues.
- Support WHT checking and correction before payment run
Analyst, Accounts Payable (Payment Processing)
Q-BASF
03.2021 - 02.2023
- Monitor and process urgent requests before the specified deadline.
- Resolve accounts payable and vendor issues
- Process all the expense claims request received from local company as per agreed timeline.
- Process VAT claims
- Perform vendor reconciliation and coordinating with local company and vendor to resolve any issue.
- Perform month end process and prepare month end reports.
Finance and Admin Delivery – Account Payable
IBM
09.2018 - 01.2021
- Facilitated smooth month-end closing procedures, minimizing errors and delays in financial statements preparation.
- Identifying the duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely manner
- Assisted in the development of annual budgets, aligning financial goals with overall organizational objectives.
- Reduced budget discrepancies through rigorous expense monitoring and reconciliation.
- Process T&E (Travel and Expense) claims and payments, duplicate payment resolution, recovery and vendor statement reconciliations.
- Negotiated favorable terms with suppliers, achieving cost savings on procurement activities.
Education
Bachelor of Arts - Tourism And Travel Services Marketing Operations
Naresuan University
Thailand06.2010
Skills
- Invoice Processing
- Payment Scheduling
- WHT/TAX strong knowledge for APAC
- Tax Compliance
- Microsoft Office
- Customer Relations
- Purchase Orders
- Vendor Relationship Management
- Account Reconciliation
Languages
Thai
Advanced (C1)
English
Upper intermediate (B2)
Timeline
Account Payable
Friesland Campina
08.2023 - Current
Analyst, Indirect Tax
Baker Hughes Oil Tools
10.2022 - 04.2023
Analyst, Accounts Payable (Payment Processing)
Q-BASF
03.2021 - 02.2023
Finance and Admin Delivery – Account Payable
IBM
09.2018 - 01.2021
Bachelor of Arts - Tourism And Travel Services Marketing Operations
Naresuan University
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