Accounts Payable Team Lead

**Mission / Position Headline**: - The Accounts Payable Team lead role is responsible for the end to end transactional processes related to Accounts Payable functions. Responsible for month-end closing activities, including adherence to timelines, accuracy of payables balances and ledger postings. This position requires accounts payable and full...

Lead the team of account payable (AP) operation functions. Good understanding of basic accounting (e.g. booking entries, nature of assets and liabilities) and account payable principles. Good background in operations, Processes accounts payable invoice matching and verifying with purchase orders, non-purchase order, delivery order/goods receipts. Basic...

Let's take a closer look at a day in the life of our Account Payable Team Lead. Here's how your role unfolds, driving efficiency and excellence in our financial operations: - You will ensure supplier invoices are processed accurately and swiftly, maintaining our commitment to efficiency. - You dive into the data, analysing trends and identifying areas for...

About the opportunity In this role, you will play a pivotal part in ensuring the efficient and effective execution of our Accounts Payable processes, contributing to the financial health and success of our organization. If you are prepared to step into a leadership position and champion excellence in service delivery, this role is tailor-made for you! The...

**Company Description** “To be the most loved everyday food and groceries destination!” - that’s our mission at foodpanda (small ‘f’). foodpanda is the largest food and grocery delivery platform in Asia, outside of China. Operating in more than 400 cities across 11 markets, we continue to expand and grow in our core food delivery business, as well...

Our client is a big international trading company from the USA. They are now actively looking for Accounts Payable Lead to take care of the shared service center in Thailand. **Responsibilities**: - Managing and controlling the assigned processes of Account Payable activities in the region countries (i.e. Japan, Korea, Taiwan, China, Indonesia, India,...

Team Leader, PO & Expense Reconcile 3 - Job Purposes- Control activities in organizational accounts payable function to ensure smooth operations and maintain accurate and complete records regarding payments to suppliers, lenders, and employees, along with liaising with external parties to support account payable operations effectively- Key Roles and...

Be responsible for accounts payable as well as support AP lead and Financial Controller. Represent accounts payable at regular meetings with local team to provide updates on finance-related projects. Provide advisory and tax or financial support to the business. Provide guidance and mentorship to the Shared Service Team, who will support account payable...

Job Purposes- Control activities in organizational accounts payable function to ensure smooth operations and maintain accurate and complete records regarding payments to suppliers, lenders, and employees, along with liaising with external parties to support account payable operations effectively- Key Roles and Responsibilities- Control analysis of invoices...

Review รายการตั้งหนี้ เพื่อวิเคราะห์ภาษีที่เกี่ยวข้อง เช่น ภาษีหัก ณ ที่จ่าย ภาษีซื้อ อนุสัญญาภาษีซ้อน...

Lead a team of finance executive in day-to-day Procure to Pay processes - Verifying & posting supplier PO&NPO invoices into the accounting system are correct and accurate within 3 working days - Perform monthly analytical reviews of financial and non-financial data related to Procure to Pay - Timely preparation of monthly and quarterly management report and...

Oversee the accounts payable department and ensure timely and accurate processing of invoices,. payments, and expense reports. Develop and maintain accounts payable policies and procedures. Ensure compliance with company policies, as well as accounting & tax regulations and Thai law,. Including VAT, Withholding Tax for both local and oversea vendors. Monitor...

**About this position**: **Job description**: - Responsible for accounts payable function - Managing the payment cycle to ensure timely payment of creditor invoices - Record, code and process all invoices in a timely manner - Ensure appropriate authorisation prior to payment - Maintaining meticulous records, keeping track of all payments and expenditures,...

**As a member of our dynamic Account Payable team, your role includes**: - Prepare payment vouchers and upload them to the bank portal according to specified timelines and confirmations. - Handle ad-hoc payments swiftly and accurately as required. - Keep vendors in the loop by updating them on the status of their invoices. - Maintain accurate records by...

**Location: Sathorn, BKK***: **Job Highlights**: - 2-3 years experience Accounting Payable TOEIC : 550 or above **Responsibilities** - Performing payable processing, including related tax submissions. - Providing knowledge on VAT - Main duty to prepare daily cheque payment, knowledge withholding tax also tax submission from PND.3/53 and others. - Handle...

**Responsibilities**: - Match invoices with PO - Submit invoice to SAP ( Miro) - Resolve dispute invoice - Correspond with vendors and respond to inquiries - Assist with month end closing - Provide supporting documentation for audits **Requirements**: **Qualifications**: - Bachelor's degree in Accounting. - 1-3 years of work experience in accounts payable...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 2 - 3 ปี- กรุงเทพมหานคร- ปริญญาตรีหรือสูงกว่า- 20,000 - 30,000 บาท/เดือน- หน้าที่และความรับผิดชอบ - 1. Maintain the day to day...

**Job Description**: - Monitor receiving, verifying, and processing invoices from other departments and oversea currency. - Prepare and execute payments to vendors, which may involve issuing checks, electronic transfers, or other payment methods. - Ensure that all payments made are accurately recorded and reconciled with the airline's financial records. -...

**Your responsibilities**: - You will manage day-to-day accounts payable such as accounting records, withholding tax coding, input VAT verification in scanning systems and hard copy.- - You will check and verify all information must be corrected following company policy, the accounting standard and accounting principle, and accounting law, explain facts,...

Job ID 49499 Business Service(Hotel, Travel, Beauty, Restaurant) Job Detail 1. Accurate and timely data entry of invoices into the accounts payable system, including verifying invoice details such as vendor name, invoice number, date, and amount. 2. Ensure appropriate archiving account payable documentation. 3. Reconcile GL account codes related to Account...