Accounting (Ap, Account Payable)

Assemble, Verify Invoices And Check With Pr/Po/Delivery Note/Tax Invoices (Both Ldomestic and Overseas) Track and Process Employee Expense base on Policy Prepare and Process Electronic Transfers and check Payments Prepare Input Vat and Reconcile Accounts Input Vat Prepare Wht Cer and Reconcile Accounts Wht Monitor Ap Accounts To Ensure Payments Are Up...

**Industry**: Other - ** Job Description**: - Perform accounts payables administration for assigned entities in Asia Shared Accounting Service. - Process and post of accounts payable transactions on a timely basis in accordance with company policies, procedures and internal accounting controls. - Under supervision from manager, receives a high level of...

**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...

Company Description We organise over 500 large-scale branded and transaction-oriented events in 14 specialist markets**.** These are typically not-to-be-missed annual events where buyers and sellers build relationships, see and show products and do business. We also provide year-round online platforms where companies showcase their businesses and products...

ACCOUNTS PAYABLE (AP) รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตห้วยขวาง) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง : บัญชี รูปแบบงาน :...

Review and verify invoices. Check accuracy of invoices. Able to check and record unbill - A/P for completed project. Able to reconcile concern account in AP function. Reconcile processed work by verifying entries and comparing system reports to balances. Monitor and ensure that account payable be paid on time. Ensure that invoices are accurate and on a...

**Company Description** PSI is a leading clinical research services company with over 25 years of industry experience. We offer a wide range of clinical study services to many pharmaceutical and biotechnology companies. We maintain a perfect balance between stability and innovation for both our clients and our employees. We are constantly striving to combine...

Handle daily operations of account payable in a correct and timely manner. - Facilitate the processing of Purchase Order Invoices and Non-Purchase Order Invoices, ensuring information is processed in an accurate and timely manner. - Check documents from vendors, employees, and expenses reimbursement. Validate PO, Invoice and Goods Receipt Note/Service...

**Position Title: AP Accountant** **Reports to: Accounting Manager** **Location: Bangkok** **Job Summary**: Newell Brands has transformed its Finance function into a shared services structure for Thailand. The stated mission of shared service and transactional excellence is to drive “world class efficiency through standardization, leveraging resources,...

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...

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,...

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.)...

Our client is an international airline business. They are now seeking dynamic, strong leaders, and team players who are looking for a place that they can explore all of their competencies and grow up in their career. **Responsibilities**: - Ensuring the smooth operation of daily transactions. - Monitoring the Accounts Payable aging. - Liaising extensively...

Accounts Payable รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตลาดพร้าว,เขตวังทองหลาง,เขตห้วยขวาง) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...

Reference Code: 91723**Accounts Payable Executive**: - Richemont- Bangkok, 10, TH- PermanentRichemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 1 - 3 ปี- กรุงเทพมหานคร- ปริญญาตรีหรือสูงกว่า- เงินเดือน 18,000 - 20,000 บาท- หน้าที่และความรับผิดชอบ -...

Our client is providing Insurance for life and non-life such as car leasing and etc. and open in Thailand since 2015 and now, have a customer for more than 40,000. **Job Responsibility**: - Following up and reviewing all invoices (with PO) and recording expenses for the non-PO document. - Recording advance payment, reimbursement transaction and control...

**รายละเอียดงาน**: **รูปแบบงาน **:งานประจำ**: **จำนวนที่รับ **:1 ตำแหน่ง**: **สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตสาทร)**: **เงินเดือน(บาท)...

Strong AP,GL,WHT, Vat and Tax. Dynamic person, can do attitude. Reconcile and Review correctness outstanding balan. Review payments are processed correctly and on a timely by comply with the company s policy and tax regulation. Reconcile and Review correctness outstanding balance in detail of accounts. Co-ordinate and work with concerned department. To...

Good command of spoken and written English. Strong communication, negotiation. Strong analytical skill, detailed and results orie. 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.) documentation and...