Ap Accounting Staff

**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 50229 Business Trading Job Detail - Payment (AP) : Issue payment voucher for every first part of the month, during the month and every end of month by Internet Bangking. - Record Outgoing Payment on SAP, Issue adjustment of the month if any for record JE. (Different amount between SAP and Payment Voucher) - Petty Cash : Calculate amount of reimburse...

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...

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 -...

**Overview**: **Salary**: 25,000 THB ~ 45,000 THB**Industry**: Manufacturing(Automotive)- Responsible for accounting AP mainly and some part of AR - Issue related documents - Cooperate with Thai accounting staff - Correctness all transaction both domestic and overseas - Accounting with using ERP - Other related task **Qualifications**: **Requirement**: - [...

Job ID 51773 Business Manufacturing(Electrical, Precision) Job Detail 1. Responsible for Account Payable - Billing/Key-in/Payment 2. Responsible for General Ledger tasks 3. Responsible for Bank and Account Reconciliation 4. Other tasks as assigned Salary 25,000 - 28,000 (THB) Location Bangkok Required work experience 1. Female only. Age not over 30...

**Job Detail**: - Accounting Junior Staff (23K-30K) (SDG-104446) - เจ้าหน้าที่จูเนียร์ฝ่ายบัญชี- - Visit client site and do the below accounting/finance tasks - Proceed AP/AR - Input data into internal system - Issue Invoice - Check bank statement for Confirm received money from customer - Prepare...

Job ID 51630 Business IT, Software, Telecommunications Job Detail - Key AP invoice/Payment Voucher with expense, staff claim, on SAP system. - Take care of input VAT (PP 30, PP 36) Withholding tax (PND 1, PND 3, PND 53, PND 54) submit to the Revenue Department. - Arrangement payment to vendor with follow up receipt/tax invoice/ filing input VAT - Monthly...

**A Snapshot of Your Day** You will be the business partner to key collaborators in the country such as Suppliers and Business Units in accounts payable booking and payment operation. You will be working closely with the regional accounting team in ensuring the accuracy of the books and records and timely payment processing. **How You’ll Make an...

**Job Detail**: - Accounting Senior staff (40K-70K) (SDG-97009) - พนักงานบัญชีอาวุโส- ・Mainly this position have to care about AP/AR task - ・Dealing with documents related to invoice, Credit note, and any documents with Accounting firm - ・Issue invoice, tax invoice and billing to customer- ・Monitor and handle full...

**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...

Supervise a team to mange invoice and payment transactions for Non-trade payable covering end to end processes such as set up master file, accounting and tax process (e.g. accrual, reconciliation, VAT, withholding tax and etc.) documentation and reporting to ensure AP and payable streams are recognized and presented completely and correctly. Monitor and...

**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,...

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...

Are you ready to align your career with the forefront runners of Southeast Asia's e-commerce enablers? Spearheaded by visionaries from Lazada, CREA is a rapidly ascending star, already in alliance with the region's colossal brands. We're on a quest to curate the most compelling brand portfolio in Southeast Asia, capitalizing on a flourishing market poised to...

**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...

Accounting Officer (AP) รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตราชเทวี) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...

Job ID 51064 Business IT, Software, Telecommunications Job Detail - Prepare and record payment for staff reimbursement. - Reconcile VAT, Withholding tax, Duty Stamp, Special business tax and TAX filling to Revenue Department - Maintain Fixed Asset items in System. - Can perform miscellaneous job-related duties as assigned. Salary 25,000 - 35,000...

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

**Job Detail**: - Account Payable Staff (23K-26K) (SDG-105300) - พนักงานบัญชีเจ้าหนี้- Accountabilities: - Manages all activities from invoices received /issued to payments/receipts and Update of trading and financial system - Maintain accurate financial records of payables / receivables transactions - Collaborate...