Accounts Payable Accountant

Be responsible for accounts payable as well as support AP lead and Financial Controller. Represent accounts payable at regular meetings with local team to provide updates on finance-related projects. Provide advisory and tax or financial support to the business. Provide guidance and mentorship to the Shared Service Team, who will support account 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...

**Job Description**: - Monitor receiving, verifying, and processing invoices from other departments and oversea currency. - Prepare and execute payments to vendors, which may involve issuing checks, electronic transfers, or other payment methods. - Ensure that all payments made are accurately recorded and reconciled with the airline's financial records. -...

**About this position**: **Job description**: - Responsible for accounts payable function - Managing the payment cycle to ensure timely payment of creditor invoices - Record, code and process all invoices in a timely manner - Ensure appropriate authorisation prior to payment - Maintaining meticulous records, keeping track of all payments and expenditures,...

Our clients are leaders in designing and implementing technical solutions for our customers in the Cement, Quarry, and Construction industries. ***Job Description and Responsibilities** - Overseeing and recording all purchasing invoices, accruals, prepayment, and fixed assets. - Preparing the reconciliation of accounts payables and fixed assets. - Recording...

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...

**About the Company**: **Our client is the real estate professionals with both local and oversea market. They built on a three-fold model between developer, consultancy, and investment partner. They are now looking for a "Senior Account Payable" to support the day-to-day operation of accounting.** **Responsibilities**: - Responsible for Accounts Payable...

**Our client is the real estate professionals with both local and oversea market. They built on a three-fold model between developer, consultancy, and investment partner. They are now looking for a "SENIOR ACCOUNT PAYABLE" to support the day-to-day operation of accounting.** **Working Hours**: Mon-Fri **Working Location**: Rama 4 **Responsibilities**: -...

Account Receivable / Account Payable (Contract 1 Year) รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตคลองเตย) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...

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...

**Mission / Position Headline**: - The Accounts Payable Team lead role is responsible for the end to end transactional processes related to Accounts Payable functions. Responsible for month-end closing activities, including adherence to timelines, accuracy of payables balances and ledger postings. This position requires accounts payable and full...

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,...

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**: - Senior Accounting Officer (AP / Account Payable) (30K-40K) (SDG-102867) - เจ้าหน้าที่อาวุโสฝ่ายบัญชี (AP / เจ้าหนี้)- - Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying,...

**Job Detail**: - Account Payable Staff (23K-26K) (SDG-105300) - พนักงานบัญชีเจ้าหนี้- Accountabilities: - Manages all activities from invoices received /issued to payments/receipts and Update of trading and financial system - Maintain accurate financial records of payables / receivables transactions - Collaborate...

Bachelor in Accounting and 5 years experience. CPD is required. International Software & Design Agency in Bangkok. Seven Peaks Software is looking for a Senior Accountant (or aspiring Senior Accountant) to partner with our Head of Operations to support a rapidly growing Software Consulting agency in the heart of Bangkok. **Overview**: As the first member of...

**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...

To record all account payable transaction in accounting system.. To review outstanding PO and communicate to PO issuer.. Prepare the reports related to liabilities accounts i.e. accrual reconcile, etc.. Verify completeness and accuracy of all accounting documents.. Proceed the invoice submission from vendor for payment.. To correspond with vendors and...