Ar Accountant

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 1 - 3 ปี- กทม. (วังทองหลาง)- ประกาศนียบัตรวิชาชีพชั้นสูง (ปวส.) หรือสูงกว่า- สามารถเจรจาต่อรองได้-...

Supports the Finance and Accounting Manager in accounting and reporting and internal controls policy, accounting procedures. - Maintains records of accounts receivable transactions. Assists in preparation of accounts receivable reports such as aging report and closing entries. - Manages the accounts’ receivable function and VAT report, and customer...

Main Job Tasks, **Responsibilities**: - Follow up with customers for the Daily collection - Warm calling and reaching out to the right person with fast pace/accuracy to get payments - Coordination and follow up with AR collection/Billing presentation party and provide support in preparing and working on documentations necessary for the AR collection/...

**รายละเอียดงาน***: - Report to the Senior AR Accountant - Processing day to day of account receivable transactions - Maintain collection from customers - Follow-up withholding tax from customers - Creating monthly withholding tax report - Preparing letter of credit documents - Carrying out other duties as assigned by Senior AR...

**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...

Our client is a leading company in the FMCG industry, especially health food products. **Responsibilities** - Implementing daily printout CN return goods for local (MT/ SMT/ AS&D/ DA and Export (CLMV / Interco). - Implementing daily printout TAX invoices for Direct business and Interco. - Implementing daily Bank reconciliation by matching money incoming...

**Job Detail**: - Accounting Officer (AR) (20K-25K) (SDG-104758) - เจ้าหน้าที่ฝ่ายบัญชี (AR)- - Collect cash & cheque,prepare bill (BKK&up-country), invoice,bank deposit,e-tax invoice,solve client's issue - Perform day to day financial transactions, billing receivable, DN/CN, customer registration - Assist section...

**Job Detail**: - Accountant Officer AR (18K-25K) (SDG-97325) - เจ้าหน้าที่บัญชี AR- - General office management: record keeping and reviewing incoming and outgoing documents; order and maintain office inventory and supplies; make meeting arrangements. - Assist with reviewing, processing, and tracking all purchase orders,...

ปิโตรเลียม/พลังงาน/เหมืองแร่, การก่อสร้าง/การตกแต่ง, การค้า/นำเข้า/ส่งออก, การผลิต วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 2 - 3 ปี- กทม....

English. AR background. SAP system. Managing all aspects of the accounting and finance functions to ensure accurate, complete, and timely internal and external reporting. Consolidation and Handling of accounting operation. Being responsible for finalizing monthly, quarterly, and year-ended closing. Resolving complex accounting issues or assisting other...

English. AR background. SAP system. Managing all aspects of the accounting and finance functions to ensure accurate, complete, and timely internal and external reporting. Consolidation and Handling of accounting operation. Being responsible for finalizing monthly, quarterly, and year-ended closing. Resolving complex accounting issues or assisting other...

More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 450 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people...

**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...

**About the Company**: Adecco is partnering with a leading Japanese trading company for an accounting officer **Responsibilities**: - Responsible for AR and AP record data in the system (SAP) and filling accounting documents - Support Monthly Bank Reconciliation and VAT checking - Responsible for office petty cash - Handle for Admin task (stationery,...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 3 - 5 ปี- กรุงเทพมหานคร- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ - Handling...

**Job Detail**: - Accounting Officer (Trade / AR) (25K-30K) (SDG-100395) - เจ้าหน้าที่ฝ่ายบัญชี (การค้า/AR)- - Re-invoicing (Trade Conditions etc.), International Trade in foreign currency. - Overall Domestic and Oversea Sale & Account Receivable in foreign currency. - Cost and Inventory. - Recognition,...

Our client is the number-one online shopping and selling destination in Southeast Asia - present in Indonesia, Malaysia, the Philippines, Singapore, Thailand, and Vietnam. **Main Job Tasks and Responsibilities** - Being responsible for all daily activity transactions for Billing/Collections (end to end process), including following up on the collections,...

สำหรับผู้ที่สนใจสมัครงาน สามารถเข้ามาสมัครได้ด้วยตนเอง พร้อมทั้งเตรียมเอกสารประกอบการสมัครงาน ดังนี้ - ดาวน์โหลดใบสมัครงาน -...

Managing all aspects of the accounting and finance functions to ensure accurate, complete, and timely internal and external reporting. Consolidation and Handling of accounting operation. Being responsible for finalizing monthly, quarterly, and year-ended closing. Resolving complex accounting issues or assisting other authorized personnel in resolving...

**Responsibilities**: - Reconcile and issue INPUT & OUT PUT VAT to Revenue Department by monthly - Record and reconcile Bank by daily & monthly - Generate DATA from POS (FG Shop) to ERP systems - Prepare petty cash to employee in department - Others assignments Qualifications: - Bachelor Degree in financial or accounting related field - Experience : 1~3...