Ap&ar Accounting Officer

**WHAT YOU WILL BE DOING** **Netting** - Update Monthly netting exchange rate into operation system. - Check and input customers netting invoices to Netting program and sent statement of account to be netting to entities - Check and reject supplier netting invoices under Netting program. - Input additional comment in Netting program base on arbitration of...

Job ID 51644 Business Manufacturing(Automobile) Job Detail Additional Position Team of 5 members (All Thai) 1. Issue invoices. 2. Record accounts receivable (AR). 3. Issue receipts and tax invoices. 4. Handles accrued income (รายได้ค้างรับ) 5. Process payment (AP) 6. Files deposit. 7. Prepare bank reconciliation. Salary 20,000 -...

**Job Detail**: - Accountant Officer AR (18K-25K) (SDG-97325) - เจ้าหน้าที่บัญชี AR- - General office management: record keeping and reviewing incoming and outgoing documents; order and maintain office inventory and supplies; make meeting arrangements. - Assist with reviewing, processing, and tracking all purchase orders,...

**ระดับตำแหน่งงาน**: ระดับพนักงาน. **ประเภทการจ้างงาน**: พนักงานประจำ. **บริษัท**: บริษัท เบอร์ลี่ ยุคเกอร์ จำกัด (มหาชน). **สถานที่ทำงาน**:...

**Job Detail**: - Accounting Staff (AP&AR) (22K-27K) (SDG-93704) - พนักงานบัญชี (AP&AR)- - Reconciliate bank slip with daily receivable report. - Follow up supporting documents to other department for recording accounts receivable - Recognize account receivable/sales according to the accounting policy. - Collect payment from...

Job ID 51642 Business Trading Job Detail Position: Process Control Officer Department: Financial Management Main Responsibility: 1. Manage and control the overall accounting process of business divisions. 2. Responsible for AP/AR, Process workflows of Business Division: Sales realization, Receipt, Payment, Charges etc. 3. Prepare VAT report and...

**About the Company**: Adecco is partnering with a leading Japanese trading company for an accounting officer **Responsibilities**: - Responsible for AR and AP record data in the system (SAP) and filling accounting documents - Support Monthly Bank Reconciliation and VAT checking - Responsible for office petty cash - Handle for Admin task (stationery,...

**Industry**: Consulting, Web Service - ** Job Description**: - Billing and payment management (Invoice, Receipt/Tax invoice, AR, AP) - Registration for Vendors - Office supplies such as name cards and stationery - Report Submission (Employment Department) - To do other tasks as assigned - ** Requirement**: - 【Must】 - Associate's degree in accounting,...

2-10 Yrs in AP, AR, Cost, Inventory, GL. Knowledge of Thai Accounting Standard, and Tax law. Knowledge of SAP/ERP/Express. **Workplace**: Near BTS Ploenchit. ResponsibilityPrepare payment voucher, cheque, receipt voucher, bank deposits and maintain up-to-date billing system. Credit control (Collection/ Payment). Review All transactions & reconciliation; AR,...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:ไม่ระบุ**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตปทุมวัน)**เงินเดือน(บาท) **:25,000 -...

2-10 Yrs in AP, AR, Cost, Inventory, GL. Knowledge of Thai Accounting Standard, and Tax law. **Workplace**: Near BTS Ploenchit. Prepare payment voucher, cheque, receipt voucher, bank deposits and maintain up-to-date billing system. Credit control (Collection/ Payment). Review All transactions & reconciliation; AR, AP & Cash Flow. Facilitate monthly,...

Accounting AR/AP **จังหวัด** กรุงเทพมหานคร (เขตพระโขนง) **อัตราค่าจ้าง** 18,000-20,000 บาท **รูปแบบงาน** งานประจำ (Full Time) **อัตรา** 1 **รายละเอียดงาน** 1....

Job ID 50959 Business Manufacturing(Others) Job Detail - Handling accounting tasks for Bangna office and factory in Samutprakan - Your main location is Bangna Office but you may visit factory in Samutprakan sometimes - around 7-8 members in the accounting team - Responsible for AP,AR,and GL(*Company does not use accounting firm) - Closing month end, year...

**Job Detail**: - Accounting Officer (AR) (20K-25K) (SDG-104758) - เจ้าหน้าที่ฝ่ายบัญชี (AR)- - Collect cash & cheque,prepare bill (BKK&up-country), invoice,bank deposit,e-tax invoice,solve client's issue - Perform day to day financial transactions, billing receivable, DN/CN, customer registration - Assist section...

**Job Detail**: - Accounting Officer (AP) 1 year contract (16K-25K) (SDG-90181) - เจ้าหน้าที่บัญชี (AP) (สัญญาจ้าง 1 ปี)- - Accounting record for account payable function (direct key-in and AP from PO) - Review and monitor on deferred input tax - Understand on VAT function (input/ output VAT report) -...

Accounting Officer รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตบางนา) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง : บัญชีอื่นๆ รูปแบบงาน :...

**Responsibilities**: - ตรวจสอบความถูกต้องของเอกสารประกอบการตั้งเบิกให้ตรงกับกฎระเบียบข้อบังคับของบริษัท - บันทึกใบสำคัญเจ้าหนี้ -...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 1 - 3 ปี- กทม. (วังทองหลาง)- ประกาศนียบัตรวิชาชีพชั้นสูง (ปวส.) หรือสูงกว่า- สามารถเจรจาต่อรองได้-...

Job ID 49548 Business Manufacturing(Machinery) Job Detail 【Main Duty】 Accounting Tasks 【Job Description】 ・Record accounts payable (AP), and issue various withholding documents. ・Record accounts receivable (AR), issue tax invoices/receipts and follow up with clients (recheck income in online Banking, collect cheques) ・Reconcile monthly income...

Mange invoice and payment transactions. 7 years experience in Accounting field. Microsoft Office and Accounting software. Key Responsibility. Supervise a team to mange invoice and payment transactions for trade payable covering end to end processes such as set up master file, collection, accounting process (e.g. accrual, reconciliation and etc.)...