Ar Accountant

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...

**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,...

**Main responsible**: - Being responsible for the account receivable function and verify the correctness of AR record - Track, follow up and update status of debt collection activities into SAP system on daily basis - Preparing collection report (AR aging report, Collection report, Output vat report) and summarizing reports (Por Por 30) every month - Check...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 3 - 5 ปี- กรุงเทพมหานคร- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ - Handling...

**รายละเอียดงาน**: **รูปแบบงาน **:งานประจำ**: **จำนวนที่รับ **:ไม่ระบุ**: **สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตลาดกระบัง)**: **เงินเดือน(บาท)...

เครื่องดื่ม/อาหาร/ภัตตาคาร วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 10 - 20 ปี- กทม. (บางซื่อ, จตุจักร, ดอนเมือง, ราชเทวี, บางเขน, หลักสี่, พญาไท,...

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

Company Description its founding in 1978 with a single beachfront resort in Pattaya, Minor International Pcl (‘MINT’) is today one of the largest hospitality and leisure companies in the Asia Pacific region. With over 530 hotels & resorts, 2,410 restaurants and 339 retail trading points of sale, MINT meets the growing needs of consumers in Thailand and...

**Account Payable** - Enter invoices into the accounts payable system - Prepare finance IC invoice/ Journal Voucher related to Account Payable (if any) - Process payments - File and maintain supplier records - Check and verify invoices - Prepare cheques for payment - Reconcile all BS accounts related to Account Payable/ Monitor AP aging - Handle Fixed...

**Job Highlights** - 1-2 years experience - Knowledge and understanding of Accounting Software - Well-organized and detailed-oriented - AR and AP Tasks - Able to work on Excel Ready to play an integral role in creating an working for an International Company based in Switzerland ? We are looking for a detail orientated and capable Accountant to join...

Job ID 49548 Business Manufacturing(Machinery) Job Detail 【Main Duty】 Accounting Tasks 【Job Description】 ・Record accounts payable (AP), and issue various withholding documents. ・Record accounts receivable (AR), issue tax invoices/receipts and follow up with clients (recheck income in online Banking, collect cheques) ・Reconcile monthly income...

Position Summary Role and Responsibilities **Job Description**: - Support duties related to accounts payable and account receivable functions - Prepare such as invoices, Receipts for bill placement, and pick up the cheque to the customer on time. - Prepare Credit notes, Withholding Tax, Receipts and collect and send to customers by monthly and weekly -...

Key Responsibilities Take care of overall company's financial transactions; Taxes, AP, AR. Perform pretty cash for office payment and billing to Headquarter. Handle related accounting problems; credit customers Prepare asset, liability, and capital account entries and other reports to upper-manager. Summarize current financial status; collect information,...

**Overview**: **Salary**: 25,000 THB ~ 28,000 THB**Industry**: Construction- Provide over all assistant for accounting department, especially AP and AR - Document managements for AP, AR - Support AP, AR process such as, Pays invoices, scheduling - Key information into the system - Other tasks assigned **Qualifications**: **Requirement**: - [Must]- Female,...

**Position**: **PURPOSE OF THE JOB** - The main responsibilities of Senior Accountant, Receivable and Collection is to support accounting and administration work required and assigned. Working under the direction of the Accounting and Administration manager, the Account Receivable and Collection staff supports and coordinates the daily activities of the...

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

Minimum of 5 years accounting & งบกำไรขาดทุน. experience in AP/AR/GL/Cash flow/ปิดงบการเงิน. with at least 5 years at the managerial level. Management of all accounting and cash flow, reporting, statutory, consolidation of accounts and ensuring that accounting standards are maintained to Company Finance...

**Job Detail**: - Accounting Senior staff (40K-70K) (SDG-97009) - พนักงานบัญชีอาวุโส- ・Mainly this position have to care about AP/AR task - ・Dealing with documents related to invoice, Credit note, and any documents with Accounting firm - ・Issue invoice, tax invoice and billing to customer- ・Monitor and handle full...

Job Description 1. Take care of overall company's financial transactions; Taxes, AP, AR. 2. Perform pretty cash for office payment and billing to Headquarter. 3. Handle related accounting problems; credit customers 4. Prepare asset, liability, and capital account entries and other reports to upper-manager. 5. Summarize current financial status; collect...

Follow up debtors who have overdue to make payment. Create & Update ERP system. AR Accounting, Credit Control & Collection field. Key Responsibility. Ensuring customers pay on time and negotiating repayment plans. Monitor overdue invoices and follow up customer to settle on due date. Tracking, follow up and update status of debt collection activities into...