Receipt & Payment

Our client is one of the enterprises in the Real estate business, and we are searching for a new team member to be a part of the financial department which focus on payment in both receiving and purchasing process. **Job Descriptions** - Handling the overall accounting field: accounts payable, accounts receivable, and general ledger. - Dealing with...

**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...

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 VAT - Verify and ensure the...

PTTEP Services Limited**Job Purpose**: - 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...

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...

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 Prepare reports on cash deposits held with property owners to track the status of security deposits and follow up on refund requests for rental fees and electricity charges when...

วันนี้ - คุณสมบัติพื้นฐาน - งานตามสัญญาจ้าง รายเดือน/รายปี- 1 - 3 ปี- กทม. (วังทองหลาง)- ประกาศนียบัตรวิชาชีพชั้นสูง (ปวส.) หรือสูงกว่า-...

Job ID 51552 Business Trading Job Detail This position is 1 year contract(Temporary Staffing) Accounting Assistant position for the Accounting Division. Your task is to support Accounting members [Job Description] ・Making a payment and receipt by cheque or Internet banking ・Communicating with the supplier for necessary information or supporting...

**JOB DESCRIPTIONS** 1. Manage and summarize the billing and invoice status. 2. Record accounting entries for payment vouchers, and sales transactions and review the supporting documentation to ensure compliance with the policies of the company. 3. Perform billing and prepare invoices or any related accounting documents. 4. Perform various other tax matters...

Create, copy, print, edit business related documents including customer purchase order, invoice, delivery receipts note and other documents - Organize documents filing - Contact customers regarding to invoice, payment, collection schedule & WHT certificate follow up - Contact messenger for daily documents delivery task - Prepare and Coordinate with Finance...

Job Description: Our organization seeks a highly qualified **Cash Application Specialist** to join a dedicated team responsible for safeguarding the integrity of our cash flow. **In this critical role, you will assume a pivotal position in ensuring the accurate and timely processing of all customer payments.** You will leverage your expertise to collaborate...

Acount payable. Account receivable. General ledger. **Handle overall accounting field**: account payable, account receivable, general ledger. Dealing with accounting document such as invoice, receipt, bank document., etc. Maintain document control, database management and monthly reporting. Monthly cost allocation (occupancy cost). Budget Preparation,...

**Job Summary**: We are looking for a dedicated and detail-oriented Admin Accounting professional to manage the financial and administrative tasks for our operations in Thailand. The role involves overseeing daily finance and accounting processes, tracking payments, and coordinating with the marketing and finance teams to ensure smooth financial...

Account Admin  **Responsibilities**: - Performing day to day financial transactions, including verifying,classifying, computing, posting and recording accounts receivables’ data. - Processing accounting receivables and incoming payments in compliance with financial policies and procedures. - Maintaining Account Receivables files and record. -...

Job ID 51932 Business Trading Job Detail - Issue invoice, output tax invoice, and receipt in case of service fee charged to the related company to be evidence for recording service charge, receiving money, and tax payment. - Check cash-in of each transaction of each bank account, prepare the A/R detail, record these transactions accordingly an accounts...

**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...

**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...

**Accountant (Account Receivable)** **Job ID** - 194038**Posted** - 18-Nov-2024**Role type** - Full-time**Areas of Interest** Accounting/Finance **Location(s)** Bangkok - Krung Thep Maha Nakhon - Thailand **RESPONSIBILITIES**: - Process accounts receivable and incoming payments in compliance with financial policies and procedures. - Perform day-to-day...

Process accounts receivable and incoming payments in compliance with financial policies and procedures. Perform day-to-day financial transactions, including verifying, classifying, computing, and recording accounts receivable. Handle accounts receivable (AR) bills, collections, issue tax receipts, prepare collection and withholding tax reports, and manage...

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