Accounting Ar/ap

**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...

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 -...

**Job Detail**: - Accounting Staff (AP&AR) (22K-27K) (SDG-93704) - พนักงานบัญชี (AP&AR)- - Reconciliate bank slip with daily receivable report. - Follow up supporting documents to other department for recording accounts receivable - Recognize account receivable/sales according to the accounting policy. - Collect payment from...

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

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

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:ไม่ระบุ**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตปทุมวัน)**เงินเดือน(บาท) **:25,000 -...

**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,...

**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,...

Job ID 51642 Business Trading Job Detail Position: Process Control Officer Department: Financial Management Main Responsibility: 1. Manage and control the overall accounting process of business divisions. 2. Responsible for AP/AR, Process workflows of Business Division: Sales realization, Receipt, Payment, Charges etc. 3. Prepare VAT report and...

Preparation of month-end, quarter-end and year-end financial statements. - Review month-end closing activities including general ledger maintenance, balance sheet reconciliations and cost allocation. - Serve as final point of escalation for Accounts Receivable/Accounts Payable issues. - Serve as a key point of contact for internal auditors. - Handling weekly...

Job ID 50153 Business Education Job Detail Accounting Program: D365 1. Prepare and verity payment to local and oversea transaction. 2. Prepare and verity Input vat report and withholding tax report and submit tax (PND.3,53,54 and PP.30,36) via e-filling. 3. Prepare monthly accounting detail, reconciliation and to ensure that transactions are timely and...

**About the Company**: Our client is a manufacturer and distributer of fine jewelry internationally. **Responsibilities**: - Record and reconcile AR transactions, invoicing, and collections. - Manage AP processes, vendor payments, and reconciliations. - Maintain accurate and up-to-date general ledger accounts related to AR, AP, and journal entries. -...

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

Our client is a global leader in international transport & logistics. - Updating Monthly netting exchange rate into the operating system. - Checking and inputting customers netting invoices to the Netting program and sending statements of account to be netting to entities - Checking and rejecting supplier netting invoices under the Netting program. -...

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...

**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**: - [...

สถานที่ทำงาน - Bangkok/ MRT - ประเภทของงาน - พนักงานประจำ - เงินเดือน - 25,000-35,000 ฿ - หมวดหมู่งาน - งานการเงินและการบัญชี - อุตสาหกรรม - ธุรกิจอื่น ๆ -...

สถานที่ทำงาน - Bangkok/ MRT - ประเภทของงาน - พนักงานประจำ - เงินเดือน - 30,000-50,000 ฿ - หมวดหมู่งาน - งานการเงินและการบัญชี - อุตสาหกรรม - ธุรกิจอื่น ๆ -...

**Job Detail**: - Junior Accountant (18K-23K) (SDG-105298) - นักบัญชีจูเนียร์- - Proceed AP/AR - Input data into the internal system - Issue invoice - Prepare or collect necessary documents for closing - Check and Prepare reports for prepaid withholding tax, social insurance, value-added tax - Manage documents related to...

Job ID 49141 Business Manufacturing(Others) Job Detail Team of 3 (Manager and 2 staffs) 1. Record accounting entries both AR and AP. 2. Issue payment documents. 3. File PND. 3 PND. 53, etc. 4. Responsible for employee's welfare reimbursements. 5. Prepare purchase tax report. 6. Reconcile ledger...