Accountant - Accounts Payable

**Location: Sathorn, BKK***: **Job Highlights**: - 2-3 years experience Accounting Payable TOEIC : 550 or above **Responsibilities** - Performing payable processing, including related tax submissions. - Providing knowledge on VAT - Main duty to prepare daily cheque payment, knowledge withholding tax also tax submission from PND.3/53 and others. - Handle...

**Responsibilities**: - Match invoices with PO - Submit invoice to SAP ( Miro) - Resolve dispute invoice - Correspond with vendors and respond to inquiries - Assist with month end closing - Provide supporting documentation for audits **Requirements**: **Qualifications**: - Bachelor's degree in Accounting. - 1-3 years of work experience in accounts payable...

Oversee the accounts payable department and ensure timely and accurate processing of invoices,. payments, and expense reports. Develop and maintain accounts payable policies and procedures. Ensure compliance with company policies, as well as accounting & tax regulations and Thai law,. Including VAT, Withholding Tax for both local and oversea vendors. Monitor...

About Us G Adventures is the world’s largest small-group adventure travel company and we’ve been making epic travel memories happen on all seven continents for over 30 years. Our mission is simple: to change lives through travel. And not just our travelers’ either. Since day one, our tours have been built to establish meaningful relationships with...

Job ID 49499 Business Service(Hotel, Travel, Beauty, Restaurant) Job Detail 1. Accurate and timely data entry of invoices into the accounts payable system, including verifying invoice details such as vendor name, invoice number, date, and amount. 2. Ensure appropriate archiving account payable documentation. 3. Reconcile GL account codes related to Account...

Perform invoice receiving process in SAP and T&E expense claim for employees to ensure accuracy, completeness and compliance with both internal and external requirements. Including but not limited to: Proper GL account, cost center and other specific requirement. Tax regulation e.g. VAT / Suspense VAT, WHT rate etc. Review proper approval on supporting...

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...

Team Leader, PO & Expense Reconcile 2 - Job Purposes- Control activities in organizational accounts payable function to ensure smooth operations and maintain accurate and complete records regarding payments to suppliers, lenders, and employees, along with liaising with external parties to support account payable operations effectively- Key Roles and...

Our client is a big international trading company from the USA. They are now actively looking for Accounts Payable Lead to take care of the shared service center in Thailand. **Responsibilities**: - Managing and controlling the assigned processes of Account Payable activities in the region countries (i.e. Japan, Korea, Taiwan, China, Indonesia, India,...

**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...

ค้าขายปลีก/ค้าขายส่ง วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 2 - 5 ปี- กรุงเทพมหานคร- ปริญญาตรี- สามารถเจรจาต่อรองได้-...

**รายละเอียดงาน**: **รูปแบบงาน **:งานประจำ**: **จำนวนที่รับ **:1 ตำแหน่ง**: **สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตสาทร)**: **เงินเดือน(บาท)...

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...

About Us G Adventures is the world’s largest small-group adventure travel company and we’ve been making epic travel memories happen on all seven continents for over 30 years. Our mission is simple: to change lives through travel. And not just our travelers’ either. Since day one, our tours have been built to establish meaningful relationships with...

About Us G Adventures is the world’s largest small-group adventure travel company and we’ve been making epic travel memories happen on all seven continents for over 30 years. Our mission is simple: to change lives through travel. And not just our travelers’ either. Since day one, our tours have been built to establish meaningful relationships with...

Accounts Payable รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตลาดพร้าว,เขตวังทองหลาง,เขตห้วยขวาง) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...

Good command of spoken and written English. Strong communication, negotiation. Strong analytical skill, detailed and results orie. 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.) documentation and...

Our client is providing Insurance for life and non-life such as car leasing and etc. and open in Thailand since 2015 and now, have a customer for more than 40,000. **Job Responsibility**: - Following up and reviewing all invoices (with PO) and recording expenses for the non-PO document. - Recording advance payment, reimbursement transaction and control...

Reference Code: 89297**Accounts Payable Accounting Assistant (6-month contract)**: - Richemont- Bangkok, 10, TH- Fixed TermRichemont 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...