Ap Payment

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...

2-10 Yrs in AP, AR, Cost, Inventory, GL. Knowledge of Thai Accounting Standard, and Tax law. Workplace near BTS Phloenchit. **Workplace**: Near BTS Ploenchit. ResponsibilityPrepare payment voucher, cheque, receipt voucher, bank deposits and maintain up-to-date billing system. Credit control (Collection/ Payment). Review All transactions & reconciliation;...

2-10 Yrs in AP, AR, Cost, Inventory, GL. Knowledge of Thai Accounting Standard, and Tax law. Knowledge of SAP/ERP/Express. **Workplace**: Near BTS Ploenchit. ResponsibilityPrepare payment voucher, cheque, receipt voucher, bank deposits and maintain up-to-date billing system. Credit control (Collection/ Payment). Review All transactions & reconciliation; AR,...

**Job Detail**: - Accounting (AP, Account Payable) (20K-25K) (SDG-84811) - การบัญชี (AP, เจ้าหนี้การค้า)- - Verify the correctness of the debt settlement voucher with supporting documents received from the branch. - Record the debt settlement certificate (AP Voucher) and prepare to make payments such as rent...

**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...

**รายละเอียดงาน**: **รูปแบบงาน **:งานประจำ**: **จำนวนที่รับ **:2 ตำแหน่ง**: **สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตปทุมวัน)**: **เงินเดือน(บาท) **:16,000 -...

The Accounts Payable Accountant is responsible for providing financial and administrative in order to ensure effective, efficient and accurate financial operations. Ensure all PTTEP funds are disbursed and recorded in accordance with generally accepted accounting principles. Accounts Payable is responsible for auditing and processing all invoices for...

**Job Description**: **Job Descriptions**: - Perform day to day Payment processes. - Ensure all invoices and payments are processed timely and accurately. - Perform monthly analytical reviews of financial and non-financial data related to Procure to Pay. - Perform reconciliation on the supplier's statement of account. - Timely preparation of monthly and...

**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...

Analysis withholding tax and bank reconciliation. At least 3 years in disbursement. **Responsibilities**: Payment process Ensure that AP vouchers are paid correctly and on time and in compliance policy and procedures. Ensure that vouchers are properly approved and has complete supporting documentation. Validate the correctness of withholding tax for each...

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...

2-10 Yrs Exp in AP, AR, Cost, Inventory, GL. Knowledge of Thai Accounting Standard, and Tax law. Exp in SAP or ERP. **Workplace**: Near BTS Ploenchit. ResponsibilityPrepare payment voucher, cheque, receipt voucher, bank deposits and maintain up-to-date billing system. Credit control (Collection/ Payment). Review All transactions & reconciliation; AR, AP &...

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...

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.)...

Job Description: Our client is upstream in oil and gas in Thailand. They are looking for a junior AP accountant. **Type of hiring**: 1-year contract (renewable) **Location**: Bangkok **Responsibilities**: - Verify the invoices, expense reimbursement statements, and other payment requests to ensure that all the information appearing on them is accurate,...

เจ้าหน้าที่บัญชี AP รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตบางรัก) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...

รายละเอียดงาน **รูปแบบงาน **:สัญญาจ้าง**จำนวนที่รับ **:1 ตำแหน่ง**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตบางคอแหลม)**เงินเดือน(บาท) **:30,000 -...

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...

**Account Payable** - Enter invoices into the accounts payable system - Prepare finance IC invoice/ Journal Voucher related to Account Payable (if any) - Process payments - File and maintain supplier records - Check and verify invoices - Prepare cheques for payment - Reconcile all BS accounts related to Account Payable/ Monitor AP aging - Handle Fixed...

**Industry**: Consulting, Web Service - ** Job Description**: - Billing and payment management (Invoice, Receipt/Tax invoice, AR, AP) - Registration for Vendors - Office supplies such as name cards and stationery - Report Submission (Employment Department) - To do other tasks as assigned - ** Requirement**: - 【Must】 - Associate's degree in accounting,...