Record to Report

**About Unilode** **Position Overview** **General Responsibilities** **Daily Duties** - Enter bank postings in the ERP system and ensure that bank statements are reconciled with the general ledger on a daily basis. - Release Intercompany invoices in the ERP system. - Perform various accounting entries as per instruction provided by the regional accounting...

**About Unilode** **Position Overview** Managing full spectrum of general ledger accounting entries and administrative related tasks for legal entities of the Unilode Group. **General Responsibilities** The key accountabilities are, but not limited to: **Daily Duties** - Enter bank postings in the ERP system and ensure that bank statements are reconciled...

**About Unilode** **Position Overview** Master Data and Reporting Analyst is responsible for overseeing the creation, maintenance, and cleaning of master data records. With ability to design, create and maintain regular and ad-hoc reports especially in finance system such as SAPbyD, SAP Concur, Tagetik Reporting including various type of business metric....

Opportunity to work for World Best Agencies under one roof. Multi facets roles, advisor, trusted partner, leader, listener, executor, etc. Fast pace, demanding, fun loving and satisfying work environment. **In three months, you would have**: Adapted to GroupM s values and worked in a dynamic with the fast paced environment. Learnt the processes and key...

URBAN MOBILITY TECH COMPANY LIMITED (MUVMI) Bangkok Metropolitan Area **Job Highlights** - Shape the future of mobility - Challenge, dynamic, great responsibility - Work with talented People Challenge yourself, utilize your expertise to shape the future of mobility, Creating new businesses from new technologies **What we look for**: You will drive our...

Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams. Job Posting Location Bangkok Job Summary Solution Sales Assistant Key Responsibilities We are seeking a meticulous and adaptable sales administrator to manage our purchase orders and invoices. In this role, you will...

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 Responsibilities- Control analysis of invoices...

Team Leader, PO & Expense Reconcile 3 - 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...

**Job Detail**: - Accounting Officer (20K-25K) (SDG-102814) - เจ้าหน้าที่ฝ่ายบัญชี- Calculating, recording, inputting or processing financial data - Preparing invoices based on accounting procedures - Adjust advance income, accrued income Upfront costs ,accrued interest from borrowing and quarterly accrued interest-...

Our client is a leading global provider of ICT infrastructure, smart devices, 5G Ecosystem platforms. They are committed to build a fully connected, intelligent world. **Responsibilities**: - Be a member of the ERP implementation project team to work with the implementation partner, business users and IT to gather requirements, and analyze, design and...

Department People- LevelInternship- LocationThailand - BangkokThe People team plays a crucial organisational role in Shopee by channeling important resources to key functions in the company. People are key to Shopee’s growth, and as our business expands, so does the need to develop and support our employees. - Assist with onboarding new employees,...

Work collaboratively with manager in preparation of payroll data, benefits, and its administration of social insurance, provident fund, etc. Review and approve for the payroll data and reports. Process and prepare monthly reports in connection with the clients payroll. Provides payroll information by answering questions and requests from clients and...

Work collaboratively with manager in preparation of payroll data, benefits, and its administration of social insurance, provident fund, etc. Review and approve for the payroll data and reports. Process and prepare monthly reports in connection with the clients payroll. Provides payroll information by answering questions and requests from clients and...

Record Mapping. Accounting. Operations and Accounting. **Scope of Work / Job**: 1). Responsible reconciliation Suspense GFC A/C create system for UAT/Data Migration testing and hanldling production process. 2) Record transfer, Record Mapping 3) Investigation and communication with relevant product operations contact persons for clearance the difference...

Ensure security staff allocation for duties, supervision of shifts, and staff briefing/debriefing. - Provide security advisory to the security staff in the shift. - Maintain all records (Training Records, AEP records etc) & documentation of the location security team in the shift. - Prepare and submit a daily report [which includes incidents] to...

**Job Description**: - Ensure security staff allocation for duties, supervision of shifts, and staff briefing/debriefing. - Provide security advisory to the security staff in the shift. - Maintain all records (Training Records, AEP records etc) & documentation of the location security team in the shift. - Prepare and submit a daily report [which includes...

Preparing reports, memos, invoices letters, and other documents. Filing and retrieving corporate records, documents, and reports. Maintains executive s appointment schedule by planning and scheduling meetings, conferences, teleconferences, and travel. Helping prepare for meetings. Accurately recording minutes from meetings. Greeting visitors and deciding if...

Job ID 51933 Business Trading Job Detail - Prepare financial payment such as E-Payment, cheque for settlement of goods and service. Issue withholding tax certificate to supplier. Petty cash and advance payment for all employees. To make the payment correctly and timely based on the system and present to superior for asking approval. - Check cash-out of...

**MAIN PURPOSE OF ROLE** - Use independent judgment to provide timely and effective administrative support to a sales team, unit, or department. **MAIN RESPONSIBILITIES** - Process sales and invoices so that customer orders are dispatched, invoiced, and paid accurately and on time. - Draft more complex sales documentation, proposals, reports, and...

**Overview**: **Salary**: 40,000 THB ~ 60,000 THB**Industry**: Web Service- Record income from B2C customers and issue receipts (E-marketplaces, Own online channels and event/exhibition/offline channels). - Issue invoices, tax invoices and receipts to B2B customers. - Monitor B2B customer accounts, send out invoices, receive cheques and follow up on late...