Receipt & Payment

DepartmentBusiness Development and Partnerships- LevelEntry Level- LocationThailand - BangkokThe Business Development and Partnerships teams at Shopee are dynamic and energetic. The teams are always looking to acquire business opportunities to drive Shopee to be the No. 1 e-commerce platform in Southeast Asia and Taiwan. The aim of the Business Development...

**Accountant, Payment Support**: - PTTEP Services Limited**Key Accountabilities**: - Provide payment services for Company. - Verify all account documents (invoices, prepaid, debit notes, receipt etc.) and ensure the conformity of them with material, service order and contracts. - Ensure full compliance with Thailand tax laws regarding withholding tax and...

Provide payment services for Company. Verify all account documents (invoices, prepaid, debit notes, receipt etc.) and ensure the conformity of them with material, service order and contracts. Ensure full compliance with Thailand tax laws regarding withholding tax and VAT. Verify and ensure the correctness of evidence/supporting document of all...

DepartmentOperations- LevelExperienced (Individual Contributor)- LocationThailand - BangkokThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and...

**Department**: ACCOUNTING - **Location**: BANGKOK - **Level**: ASSOCIATE - **Contract**: FULL TIME To assist Accounting and Finance Manager on Account Receivable functions, To follow up payment, issue receipts and other documentations per assignment. **RESPONSIBILITIES** - Follow up with customers for collection of payments and tracking appropriate action...

Job ID 48887 Business Trading Job Detail 【Main Duty】 Accounting Tasks 【Job Description】 ・Money Control Prepare to coordinate income-expense for the company. ・Pretty cash Records of payments and receipts of the company. ・Vocher payment, financial transaction, payment setting through K Connect system ・Make monthly stock card costs. ・Make a...

**What Will You Do** - Verify track of all payments and expenditures, purchase orders, budget tracking, etc. - Verify and approval of payable, tax invoice, invoice, receipt and accounting vouchers based on the delegation. - Verify payment vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all...

Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams. Job Posting Location Bangkok Job Summary - ดูแลการรับชำระเงินแต่ละช่องทาง postpaid & prepaid - ควบคุมและตรวจสอบ...

Deferred VAT Transfer and Input VAT report and WHT Certificate. Call to vendor for follow up the original Tax Invoice by weekly basis for Domestic payment and transfer deferred VAT base on the original tax invoice. Print WHT certificate sent to Vendor by weekly basis base on payment. Control and Co-ordinate with Service team(VOC) for Manual Cheque of VOC...

**Industry**: Trading(Food), Trading(Other), Trading(Computer/Telecommunication), Trading(Cosmetics/Healthcare), Trading(Machinery), Trading(Automotive), Manufacturing(Other), Trading(Electronics/Semiconductors), Trading(Pharmaceutical/Medical Equipment) - ** Job Description**: - Money Control Prepare to coordinate income-expense for the company. - Pretty...

**Industry**: Trading(Chemicals/Materials), Trading(Machinery) - ** Job Description**: - [Products] Silica fume, Magnesium for material of Aluminum cans, Plastic molding compound of Automotive parts System operation of ERP included with Input of the logistic data 1) Sales management 2) Purchase management 3) Payment to suppliers and government/Social...

**Job Summary**: This role facilitates the effective completion of the invoicing and payment as well as the refund request. Main duties are to receive payment by cash, cheques and credit cards each day, issuing invoice, preparing refund request forms and responsible for keeping data up to date. **Responsibilities**: - Maintain outstanding services to...

To support accounting department to arrange documents related to payments and cash receipt for short period. - Create and maintain filing systems, both electronic and physical. - To obtain data assigned by accounting staff to support the operations. - Responsible for sending accounting documents to both suppliers and customers i.e. invoice, receipt and...

**Billing Assistant - Billing Department** ----------------------------------------------------------- - **ความรับผิดชอบ / Responsibilities**: - Receiving and Sorting payment. - Manage Account status, Account validity, Suspend, Cancel, Reactivate Account. - Issue and post bills, receipt and invoices. - Informed outstanding dept and...

Our client is the leader of freight forwarders. **Responsibilities**: - Responsible for AP, AR, GL - Monthly tax report. - Checking withholding tax PND 3 / PND 53 / VAT (Por.Por. 30, Por.Por 36) - Check the documents recorded in the accounting system. - Accounts receivable - invoices, receive payments, issue receipts/tax invoices. - Accounts Payable -Set...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:ไม่ระบุ**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตปทุมวัน)**เงินเดือน(บาท) **:30,000 -...

เมื่อวานนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 2 - 5 ปี- กรุงเทพมหานคร- ปริญญาตรี- 12,000 - 25,000 บาท/เดือน- หน้าที่และความรับผิดชอบ - Prepare related commercial documents (PO,...

**Principle Accountabilities**: - Prepare and process customers payment - Update receivables - Handle day-to-day transactions/entries relating to account receivable and ensure accurate and timely bookkeeping by monthly closing. - Prepare receipts and tax invoices and record into the system. - Review COD report trace with bank statement. - Resolves and...

Job ID 51926 Business Transportation, Logistics, Warehouse Job Detail  - To response sales and marketing as team target plan - To handle insurance renewal policy - To make monthly sales report - To handle claim/receipt/payment documentation - To coordinate with insurer/broker/accounting Salary 20,000 - 30,000 (THB) Location Bangkok Required...

Job Description Managing all the cash transactions for customer. Interacting with the customers that come to the counter by answering their inquiries promptly. Receive payment of installment and other from our customers at front office and check counterfeit money, issue cash receipt and tax invoice Handle cash received from customer Compute and record totals...