Clerk-accounts Payable

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...

**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...

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...

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...

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...

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...

GroupM is the world’s largest media investment company and are a part of WPP. In fact, we are responsible for one in every three ads you see globally. We are currently looking for an Accounting Associate Director to join us. In this role, you will be responsible for ensuring client invoices are issued accurately and on timely basis, funds are collected...

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

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...

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 -...

Let's take a closer look at a day in the life of our Account Payable Team Lead. Here's how your role unfolds, driving efficiency and excellence in our financial operations: - You will ensure supplier invoices are processed accurately and swiftly, maintaining our commitment to efficiency. - You dive into the data, analysing trends and identifying areas for...

Review รายการตั้งหนี้ เพื่อวิเคราะห์ภาษีที่เกี่ยวข้อง เช่น ภาษีหัก ณ ที่จ่าย ภาษีซื้อ อนุสัญญาภาษีซ้อน...

Account Payable Officer รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตดุสิต,เขตป้อมปราบศัตรูพ่าย,เขตพระนคร,เขตสัมพันธวงศ์) สาขาอาชีพหลัก :...

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...

**As a member of our dynamic Account Payable team, your role includes**: - Prepare payment vouchers and upload them to the bank portal according to specified timelines and confirmations. - Handle ad-hoc payments swiftly and accurately as required. - Keep vendors in the loop by updating them on the status of their invoices. - Maintain accurate records by...

**Additional Information** **Job Number**25033841 **Job Category**Finance & Accounting **Location**Moxy Bangkok Ratchaprasong, 111 Ratchadamri Road, Bangkok, Bangkok, Thailand, 10330 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management - شركة ماريوت الدولية هي شركة توفر فرص توظيف متكافئة....

**Additional Information** **Job Number**25033841 **Job Category**Finance & Accounting **Location**Moxy Bangkok Ratchaprasong, 111 Ratchadamri Road, Bangkok, Bangkok, Thailand, 10330 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management - Marriott International jest pracodawcą zapewniającym równe szanse. Wierzymy w zatrudnianie...

**Additional Information** **Job Number**25033841 **Job Category**Finance & Accounting **Location**Moxy Bangkok Ratchaprasong, 111 Ratchadamri Road, Bangkok, Bangkok, Thailand, 10330 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management APTITUDES DESEABLES Educación:Título de estudios secundarios o certificado equivalente de un...

**Additional Information** **Job Number**25033841 **Job Category**Finance & Accounting **Location**Moxy Bangkok Ratchaprasong, 111 Ratchadamri Road, Bangkok, Bangkok, Thailand, 10330 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management - Marriott International...

**Industry**: Food & Beverage .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. - .Ensure appropriate archiving account payable documentation. - Reconcile GL account codes related to Account Payable - Prepare monthly Input VAT report -...