Ap/ar Accountant

Job ID 51644 Business Manufacturing(Automobile) Job Detail Additional Position Team of 5 members (All Thai) 1. Issue invoices. 2. Record accounts receivable (AR). 3. Issue receipts and tax invoices. 4. Handles accrued income (รายได้ค้างรับ) 5. Process payment (AP) 6. Files deposit. 7. Prepare bank reconciliation. Salary 20,000 -...

**Job Detail**: - Accounting Staff (AP&AR) (22K-27K) (SDG-93704) - พนักงานบัญชี (AP&AR)- - Reconciliate bank slip with daily receivable report. - Follow up supporting documents to other department for recording accounts receivable - Recognize account receivable/sales according to the accounting policy. - Collect payment from...

**ระดับตำแหน่งงาน**: ระดับพนักงาน. **ประเภทการจ้างงาน**: พนักงานประจำ. **บริษัท**: บริษัท เบอร์ลี่ ยุคเกอร์ จำกัด (มหาชน). **สถานที่ทำงาน**:...

Accounting Officer (AP&AR) รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตวัฒนา) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...

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

Our client is a global leader in international transport & logistics. - Updating Monthly netting exchange rate into the operating system. - Checking and inputting customers netting invoices to the Netting program and sending statements of account to be netting to entities - Checking and rejecting supplier netting invoices under the Netting program. -...

**Industry**: Consulting, Web Service - ** Job Description**: - Billing and payment management (Invoice, Receipt/Tax invoice, AR, AP) - Registration for Vendors - Office supplies such as name cards and stationery - Report Submission (Employment Department) - To do other tasks as assigned - ** Requirement**: - 【Must】 - Associate's degree in accounting,...

**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,...

Job ID 51642 Business Trading Job Detail Position: Process Control Officer Department: Financial Management Main Responsibility: 1. Manage and control the overall accounting process of business divisions. 2. Responsible for AP/AR, Process workflows of Business Division: Sales realization, Receipt, Payment, Charges etc. 3. Prepare VAT report and...

Accounting AR/AP **จังหวัด** กรุงเทพมหานคร (เขตพระโขนง) **อัตราค่าจ้าง** 18,000-20,000 บาท **รูปแบบงาน** งานประจำ (Full Time) **อัตรา** 1 **รายละเอียดงาน** 1....

Job ID 50153 Business Education Job Detail Accounting Program: D365 1. Prepare and verity payment to local and oversea transaction. 2. Prepare and verity Input vat report and withholding tax report and submit tax (PND.3,53,54 and PP.30,36) via e-filling. 3. Prepare monthly accounting detail, reconciliation and to ensure that transactions are timely and...

Preparation of month-end, quarter-end and year-end financial statements. - Review month-end closing activities including general ledger maintenance, balance sheet reconciliations and cost allocation. - Serve as final point of escalation for Accounts Receivable/Accounts Payable issues. - Serve as a key point of contact for internal auditors. - Handling weekly...

AP, Pricing - 4 years of expereince in AP funciton. - Experience in logistics, Import & Export, Freight Forwarder - Pricing (AP) will evaluate the data and tariff of transportation/freight bids, manage the bidding schedule, AR/AP contract, and LSP sourcing pool using the Cello APS module. - Manage and evaluate the LSP pool list in the Cello APS module. -...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 1 - 3 ปี- กทม. (วังทองหลาง)- ประกาศนียบัตรวิชาชีพชั้นสูง (ปวส.) หรือสูงกว่า- สามารถเจรจาต่อรองได้-...

Process vendor invoices accurately and efficiently. Review and reconcile vendor statements. Ensure timely payments to vendors and resolve any payment discrepancies. Maintain vendor records and communicate effectively with vendors regarding payment inquiries. Generate customer invoices accurately and in a timely manner. Monitor accounts receivable aging and...

**Overview**: **Salary**: 25,000 THB ~ 45,000 THB**Industry**: Manufacturing(Automotive)- Responsible for accounting AP mainly and some part of AR - Issue related documents - Cooperate with Thai accounting staff - Correctness all transaction both domestic and overseas - Accounting with using ERP - Other related task **Qualifications**: **Requirement**: - [...

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...

**Responsibilities**: - ตรวจสอบความถูกต้องของเอกสารประกอบการตั้งเบิกให้ตรงกับกฎระเบียบข้อบังคับของบริษัท - บันทึกใบสำคัญเจ้าหนี้ -...

Are you ready to align your career with the forefront runners of Southeast Asia's e-commerce enablers? Spearheaded by visionaries from Lazada, CREA is a rapidly ascending star, already in alliance with the region's colossal brands. We're on a quest to curate the most compelling brand portfolio in Southeast Asia, capitalizing on a flourishing market poised to...

**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,...