Accounts Receivable and Admin Support

1.Audits daily revenue figures and supporting folios and vouchers submitted by Night Auditor. 2.Audits the charges to city ledger and credit card companies to ensure all charges are properly approved, legible signatures are obtained, proper vouchers have been used and that totals of the charges balance to the total of the general ledger. 3.Post the folios,...

Finance System - Ensure Xero is up to date - Ensure all information is accurate - Ensure Trial Balance is up to date and accurate - Ensure that Balance sheet and Income statements on the system are up to date - Adhere to and perform the monthly closedown process. Reconciliations - In conjunction with the Payables Finance Officer - Review and verify the...

ตำแหน่ง Store and Receiving Officer มีหน้าที่หลักในการจัดการและควบคุมการรับ-ส่งสินค้าที่เกี่ยวข้องกับคลังสินค้าของบริษัท...

To compare details of quantities, unit costs, etc.. on regular purchase orders to those on authorized purchase requests and to spot-check periodically internal purchase orders for food and beverage items against their appropriate market lists. - To check accuracy of account allocations and to batch invoices, to post them and to distribute them to Manager for...

To obtain, date-stamp and file copies of all documents which support authorized purchases [PR’s, PO’s, Delivery Notes, signed Receiving Tickets, etc.]for future matching to invoices. - To compare details of quantities, unit costs, etc.. on regular purchase orders to those on authorized purchase requests. - To spot-check periodically internal purchase...

To responsible for group billing and guest billing inquiries. Responsible to bill and collect all revenues owed to the company in an accurate, timely manner in accordance with accounting policies and procedures. To responsible for accounting of daily revenues and prepares relevant reports. To check the revenue reports from the Night Auditor and other hotel...

To responsible for group billing and guest billing inquiries. Responsible to bill and collect all revenues owed to the company in an accurate, timely manner in accordance with accounting policies and procedures. To responsible for accounting of daily revenues and prepares relevant reports. To check the revenue reports from the Night Auditor and other hotel...

To obtain, date-stamp and file copies of all documents which support authorized purchases [PR’s, PO’s, Delivery Notes, signed Receiving Tickets, etc.]for future matching to invoices. - To compare details of quantities, unit costs, etc.. on regular purchase orders to those on authorized purchase requests and spot-check periodically internal purchase...

GL Tasks 1. Prepares financial statements, monthly closing process and reconciliation of general ledger accounts under TH GAAP and IFRS 2. Prepare reports for LRH Group Consolidations, Consol-web filling. 3. Prepare fixed Asset Register and maintains and monitors the fixed assets system on monthly basis includes at least 100% fixed Asset Count once a...

Dealing with Guides, Drivers and Suppliers - Undertaking general admin tasks; - basic accounts - basic office tasks - preparing invoices, vouchers, reservations documents, etc - etc. - Handling customer orders and payments - Other duties as...

Dealing with Guides, Drivers and Suppliers - Undertaking general admin tasks; - basic accounts - basic office tasks - preparing invoices, vouchers, reservations documents, etc - etc. - Handling customer orders and payments - Other duties as...

ทำงานเกี่ยวกับ Logistics Tracking ( เป็นงานเอกสาร ) และงานอื่นๆที่เกี่ยวข้อง - มีทักษะการใช้ภาษาอังกฤษ ฟัง พูด อ่าน เขียน ได้ดี - ใช้คอมพิวเตอร์...

**หน่วยงาน / องค์กร** Touring Center จำนวนที่รับสมัคร (อัตรา) 2 ระดับเงินเดือน (บาท) 10,000 - 15,000 หมวดงาน...

1. Accounting ,Account Payable, Account Receivable 2. Good knowledge of WHT,Vat and Tax 3. Basic English Communication 4. Basic MS office 5. "Can do" attitude 6. Teamwork ประกันสังคม ปริญญาตรี 1...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:1 ตำแหน่ง**สถานที่ปฏิบัติงาน **:เชียงใหม่(เมืองเชียงใหม่)**เงินเดือน(บาท) **:50,000 -...

**รายละเอียดงาน**: **ด้านทั่วไป**: - ดูแลความสะอาดและความเรียบร้อยภายในออฟฟิส - ดูแลต้อนรับลูกค้าหรือผู้เข้ามาติดต่อ -...

The Account Manager is responsible for establishing relationships with new clients inquiring for treatment for addiction and related mental health issues. Leads are provided through various marketing channels. The incumbent initially performs lead screening to determine qualified prospects. After which, they work closely with the client and their family in...

Shangri-La, Chiang Mai is seeking a highly skilled and experienced Chief Accountant to join our finance team. As the Chief Accountant, you will lead the accounting department and oversee all financial aspects of our operations. Your role will be critical in maintaining financial accuracy, implementing robust controls, and providing strategic financial...

รับสมัครโดยการส่งประวัติผ่านทางอีเมลล์เท่านั้น **Tasks Admin supervisor**: - Responsible for department Reservation and Administration - Co-ordinate operations between departments - Negotiate agreements with hotel / restaurant - Responsible for customer relations -...

Job Description - บันทึกบัญชีรายได้ทั้งหมดของบริษัท และตรวจสอบเอกสารประกอบการบันทึกบัญชี - ดูแลงานรายได้กระทบยอด, บัญชีลูกหนี้,...