Ap Executive

Our client is an international airline business. They are now seeking dynamic, strong leaders, and team players who are looking for a place that they can explore all of their competencies and grow up in their career. **Responsibilities**: - Ensuring the smooth operation of daily transactions. - Monitoring the Accounts Payable aging. - Liaising extensively...

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...

Key responsibilities: Effectively supports the day to day planning on key accounts in collaboration with senior team members Builds and develops media owner relationships in order to drive market leading planning for clients Works with other departments to ensure a campaign goes live on time through the use of best practice and adherence to Service Level...

Handle daily operations of account payable in a correct and timely manner. - Facilitate the processing of Purchase Order Invoices and Non-Purchase Order Invoices, ensuring information is processed in an accurate and timely manner. - Check documents from vendors, employees, and expenses reimbursement. Validate PO, Invoice and Goods Receipt Note/Service...

Reference Code: 91723**Accounts Payable Executive**: - Richemont- Bangkok, 10, TH- PermanentRichemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage...

**Long term Planning** Ensure Master Planning strategy, policies, and performance expectations. - Monitor overall Capacity Mgmt. strategy, policies, and performance expectation and collaborate with HR/Production/Finance to execute the plan. - Monitor a balanced plan on S&OP and T&O horizons, providing key input for Supply Planning complying to agreed...

Ref. 7041 **KEY OBJECTIVES;** - Collaborate effectively and build strong relationships with stakeholders in Global Supply Chain, Production, Master Planning, Scheduling, IT, and Materials Management - Review and discuss performance variance against KPI target with key stakeholders (Scheduling, Master Planning, Production, I&PD, PEx) and ensure corrective...

**Role Description & Responsibilities** - Interfaces with customers, understanding their business processes, pain points and discovering optimization opportunities, defining solutions and creating POCs. The role requires the consultant to clearly articulate the value of DS solutions to the customer - Part of the pre-sales organization on multiple engagements...

Job ID 49281 Business Advertisement, Mass Communication, Entertainment Job Detail 1. Perform full set of accounting and tax activities from transaction journals to final trial balance. 2. Handle AP, AR, GL, Fixed Assets, and Taxation. 3. Month-end closing, year-end closing and prepare financial statement reports. 4. Responsible for tax reports and...

**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...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 1 - 3 ปี- กทม. (สาทร)- ปริญญาตรี- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ- 2. AP - Record AP and arrange the payment to vendors- 3....

**Job Descriptions**: Perform full set of accounting and tax activities from transaction journals to final trial balance. Handle AP, AR, GL, Fixed Assets, and Taxation. Month-end closing, year-end closing and prepare financial statement reports. Responsible for tax reports and submission, such as withholding tax (PND.1, 3, 53, 54), VAT (Por Por 30, Por Por...

**Industry**: Web Service - ** Job Description**: - Perform full set of accounting and tax activities from transaction journals to final trial balance. - Handle AP, AR, GL, Fixed Assets, and Taxation. - Month-end closing, year-end closing and prepare financial statement reports. - Responsible for tax reports and submission, such as withholding tax (PND.1,...

About FWD Group FWD Group is a pan-Asian life and health insurance business with more than 12 million customers across 10 markets, including some of the fastest-growing insurance markets in the world. The company was established in 2013 and is focused on changing the way people feel about insurance. FWD’s customer-led and digitally enabled approach aims...

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 quarterly management reports and schedules related to...

Job ID 49608 Business Transportation, Logistics, Warehouse Job Detail - Supervise the preparation of tax reports, tax submissions (Por. Ngor. Dor. 3, 53, Por Por. 30), Issue receipts/tax invoices and invoices - Make a list of expenses report such as commissions, employee expenses, PO, PR, PV. (Daily, Monthly) - Preparation of AP/AR and international money...

We are urgently seeking for our vacancy job as below detail; **Position: Payables Team Leader** **(Based at Head Office, Rama 9 )** **Key Responsibilities: - ** - Manage all payables team. - Manage outsourcing and daily working with GSC team. - Executes in conjunction with Shared Service Center team the strategy for Payable process. - Resolutions -...

**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...

Job ID 48686 Business Transportation, Logistics, Warehouse Job Detail 1. Coordinate about closing shipment with Customer Service (CS) BOOKING and Custumer Service (SC) DOC Departments. 2. Execute data update in SMF and APS system. 3. Follow up in LONG STAY'work section with the team/part/section that using the service. 4. Coordinate the work of hauling...

**OVERVIEW** - Takes ownership and accountability for store productivity and sales plans forecast - Creates a high energy, sales and service focused environment - Oversees the Brand Service environment within the store by offering constant feedback on service behaviors - Manages relationships key stakeholders for smooth execution to achieve sales -...