Accounts Payable Executive

**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...

About Us G Adventures is the world’s largest small-group adventure travel company and we’ve been making epic travel memories happen on all seven continents for over 30 years. Our mission is simple: to change lives through travel. And not just our travelers’ either. Since day one, our tours have been built to establish meaningful relationships with...

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,...

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...

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...

Team Leader, PO & Expense Reconcile 2 - 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...

**Job Detail**: - Senior Accounting Officer (AP / Account Payable) (30K-40K) (SDG-102867) - เจ้าหน้าที่อาวุโสฝ่ายบัญชี (AP / เจ้าหนี้)- - Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying,...

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...

To record all account payable transaction in accounting system.. To review outstanding PO and communicate to PO issuer.. Prepare the reports related to liabilities accounts i.e. accrual reconcile, etc.. Verify completeness and accuracy of all accounting documents.. Proceed the invoice submission from vendor for payment.. To correspond with vendors and...

About Us G Adventures is the world’s largest small-group adventure travel company and we’ve been making epic travel memories happen on all seven continents for over 30 years. Our mission is simple: to change lives through travel. And not just our travelers’ either. Since day one, our tours have been built to establish meaningful relationships with...

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Account Payable Officer รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตดุสิต,เขตป้อมปราบศัตรูพ่าย,เขตพระนคร,เขตสัมพันธวงศ์) สาขาอาชีพหลัก :...

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...

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...

Bachelor in Accounting and 5 years experience. CPD is required. International Software & Design Agency in Bangkok. Seven Peaks Software is looking for a Senior Accountant (or aspiring Senior Accountant) to partner with our Head of Operations to support a rapidly growing Software Consulting agency in the heart of Bangkok. **Overview**: As the first member of...

**Industry**: Food & Beverage .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. - .Ensure appropriate archiving account payable documentation. - Reconcile GL account codes related to Account Payable - Prepare monthly Input VAT report -...

**Industry**: Manufacturing(Chemicals/Materials) - ** Job Description**: - Cost Accounting ( Trading ) and Inventory Control - Landed Cost allocation to Inventory and Account Payable related to shipping expenses - Reconciliation for Balance Sheet items concerning Inventory and Trade Account Payable - Monthly Inventory difference analysis and reconciliation...

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...

**Job Highlights** - 1-2 years experience - Knowledge and understanding of Accounting Software - Well-organized and detailed-oriented - AR and AP Tasks - Able to work on Excel Ready to play an integral role in creating an working for an International Company based in Switzerland ? We are looking for a detail orientated and capable Accountant to join...