Accountant (Ap)

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...

เจ้าหน้าที่บัญชีเจ้าหนี้ (Accountant AP) รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตคลองเตย) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...

Senior Accounting (AR) &(AP) รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตคลองเตย) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง : บัญชี รูปแบบงาน :...

**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...

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...

Would you like to join the rising star amongst SEA e-commerce enablers? Ex-Lazada exec startup already partnered with Southeast Asia's largest Brands? Join us in building the most relevant brand portfolio in Southeast Asia leveraging on a growing multi-billion dollar market demand. CREA’s mission is to power brand through digital commerce to reach the...

**Job **Responsibilities**: **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...

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

**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...

**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 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 -...

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

Accounting Payable, AP (เจ้าหน้าที่บัญชีเจ้าหนี้) รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตยานนาวา,เขตราษฎร์บูรณะ) สาขาอาชีพหลัก :...

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,...

บันทึกตั้งเจ้าหนี้ผ่านขั้นตอนการจัดซื้อจัดจ้างกรณีผู้ขายนำส่งเอกสารตั้งหนี้ในรูปแบบ Hard copy. กรณีผู้ขายแจ้งหนี้ผ่าน...

**WHAT YOU WILL BE DOING** - Prepare all credit supplier cheque and distribute to supplier - Perform payment run file check with valid source document submit to bank. - Baht net transfer for company branch account - Prepare W/H tax certificate and W/H tax summary report - Entry supplier invoice (overhead) to accounting system from valid source document - To...

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...

Process vendor invoices accurately and efficiently. Review and reconcile vendor statements. Ensure timely payments to vendors and resolve any payment discrepancies. Maintain vendor records and communicate effectively with vendors regarding payment inquiries. Generate customer invoices accurately and in a timely manner. Monitor accounts receivable aging and...

**Job Detail**: - Senior Accounting Officer (AP / Account Payable) (30K-40K) (SDG-102867) - เจ้าหน้าที่อาวุโสฝ่ายบัญชี (AP / เจ้าหนี้)- - Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying,...

Review and verify invoices. Check accuracy of invoices. Able to check and record unbill - A/P for completed project. Able to reconcile concern account in AP function. Reconcile processed work by verifying entries and comparing system reports to balances. Monitor and ensure that account payable be paid on time. Ensure that invoices are accurate and on a...