(1 Year Contract) Accounting Assistant

บริษัท: - ORCHID Accounting Co.,Ltd. - รายละเอียดงาน: - จัดทำบัญชีทั่วไป - จัดทำรายงาน ภงด.1,3,53 และ ภพ.30 ยื่นแบบประกันสังคม -...

More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 550 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people...

Responsibilities - Complete the daily production target according to the project requirements, and finish the time-sensitive tasks within the required time frame - Participate in the training sessions according to the agenda and pass the qualification tests - Collaborate with the project management and quality assurance team to ensure high accuracy that...

วันนี้ - คุณสมบัติพื้นฐาน - งานตามสัญญาจ้าง รายเดือน/รายปี- 1 - 3 ปี- กทม. (คลองเตย)- ปริญญาตรี- 20,000 - 30,000 บาท/เดือน- หน้าที่และความรับผิดชอบ -...

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

**Overview**: **Salary**: 50,000 THB ~ 85,000 THB**Industry**: Trading(Automotive), Manufacturing(Automotive)- Job Detail- Facilitate conversation and communication JP/TH/EN and translates a variety of documents (ex.. legal, Admin, Accounting, R&D, Sale )**Qualifications**: **Requirement**: - Must- Age doesn't matter - Prefers MALE - Bachelor’s Degree in...

Accounting & Administrative Officer (1 year contract) รับสมัครด่วน สถานที่ปฏิบัติงาน :...

E-Commerce Administrator (Contract 1 Year) รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตคลองเตย) สาขาอาชีพหลัก : E-commerce สาขาอาชีพรอง : E-commerce อื่นๆ รูปแบบงาน :...

Job ID 50224 Business Retail, Distribution Job Detail - Process daily payments (AP) - Prepare payment report and issue WHT certificates - In charge of monthly VAT/WHT preparation - Maintain and file documents related to cost variance / AP - Reconcile VAT and Withholding tax reports to ensure accuracy within timeframe - Support for balance sheet...

Key TasksPerform account accurate records of all accounts receivable transactions on a timely manner. Perform and review accounts receivable aging report to ensure that customer payments are fully collected. Collaborate with the Leasing Team or Tenant Service Coordinator to resolve tenant inquiries or disputes that related to billing and payment. Collaborate...

Perform account accurate records of all accounts receivable transactions on a timely manner. Perform and review accounts receivable aging report to ensure that customer payments are fully collected. Collaborate with the Leasing Team or Tenant Service Coordinator to resolve tenant inquiries or disputes that related to billing and payment. Collaborate with...

Our client is a global real estate services firm specializing in commercial property and investment management. - Working on the bank branch decoration construction project, the Office of the Auditor of the said head office. - Being the receptionist and taking minutes of project meetings, bidding, and weekly follow-up meetings. - Receiving billing from there...

Job ID 51064 Business IT, Software, Telecommunications Job Detail - Prepare and record payment for staff reimbursement. - Reconcile VAT, Withholding tax, Duty Stamp, Special business tax and TAX filling to Revenue Department - Maintain Fixed Asset items in System. - Can perform miscellaneous job-related duties as assigned. Salary 25,000 - 35,000...

**Responsibilities**: - Integrate various internal systems as required to improve operational performance and reduce costs. - Provide training and troubleshooting support for internal systems. - Maintains and improves system architecture to provide high performance and expandability for internal systems. - Works under pressure with tight schedules and the...

**1.Post Title**: ***Account Assistant **2.Classification**: ***General Service Staff (Level G4) THB 597,756 net per annum **3.Period of Appointment**: ***One year from the date of commencement and extendable depending on performance and conduct (with the probation period of 3 months) **4.Duty Station**: APT Headquarters, Bangkok **5.Special...

Job ID 50225 Business Retail, Distribution Job Detail - Prepare daily SOR report and stock balance for consignment stores - Generate invoices, credit notes and other related documents for consignment stores - Record consignment sales, payouts and settlements - Prepare monthly invoice reports for reconciling with inventory records - Support and prepare...

Banking. Manual test. UAT. On-site 100% เข้าออฟฟิศ 100% An ability to communicate in English is a must Testing resources for integration work for Application/System related to Retail banking operations systems e.g. Deposit Customer and retail customers such as Deposit systems, Card systems, Accounting systems, Investment systems,...

Our client is one of the world's largest electronics manufacturers. **Responsibilities** - Assisting the head of the finance department, in administration and finance matters to ensure effective management of the financial resources according to the company's procedures. - Managing day-to-day finance operations and overseeing accounting daily operations...

**Admin Officer (Contract 1 year)**: **รายละเอียดงาน***: รวบรวมรายชื่อพนักงานอบรมประจำเดือน ประสานงานกับพนักงานและหน้าร้าน ดูแลห้องจัดฝึกอบรม...

**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...