Accounts Payable Analyst Taiwan 6 Month Fixed Term Contract

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...

Reference Code: 89297**Accounts Payable Accounting Assistant (6-month contract)**: - Richemont- Bangkok, 10, TH- Fixed TermRichemont 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...

**About This Role** **Educational Background** Bachelor degree **Job-Related Experience** 5 to 8 years **6 months - fixed term contract - CAE payroll** Administration task: - Act as the primary point of contact for all guests and suppliers, and execute front office duties for office within the training center. - Coordinate with Company Legal...

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...

**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 -...

วันนี้ - คุณสมบัติพื้นฐาน - งานตามสัญญาจ้าง รายเดือน/รายปี- 1 - 5 ปี- กทม. (คลองเตย)- ปริญญาตรี- สามารถเจรจาต่อรองได้-...

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,...

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. -...

**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...

**Industry**: Other - ** Job Description**: - Perform accounts payables administration for assigned entities in Asia Shared Accounting Service. - Process and post of accounts payable transactions on a timely basis in accordance with company policies, procedures and internal accounting controls. - Under supervision from manager, receives a high level of...

**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...

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...

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...

**Job Role Summary**: Career development is a high priority at ExxonMobil Limited. Our approach is based on long-term career orientation and development from within our global organization. Our Bangkok Global Business Center employs over 1,600 people alone. With an extensive portfolio of businesses across Asia Pacific, our teams in Financial Services serves...

Record and maintain accurate daily financial transactions, including journal entries. Process accounts payable and receivable transactions as needed. Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Assist in preparing...

Perform day to day financial transactions, including verifying, posting and recording accounts payable's data (non-complex transaction) - Filing and arrange Tax invoices in properly - Coordinate with all departments to ensure all invoices received in time - Pretty Cash control - Issue non fishinged goods invoices and credit note to customer - Support annual...

System Analyst Employment Type: Contract 6-12 months with renewal Quantity: many positions Working Type: Hybrid Work Job Qualification / Responsibilities: - Min. 4 years’ experience in System Analyst background. - Have experience in analyzed and designed work systems, screens, database. - Created documents for system analysis and design, such as Work...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 2 - 3 ปี- กรุงเทพมหานคร- ปริญญาตรีหรือสูงกว่า- 20,000 - 30,000 บาท/เดือน- หน้าที่และความรับผิดชอบ - 1. Maintain the day to day...

Our client is providing Insurance for life and non-life such as car leasing and etc. and open in Thailand since 2015 and now, have a customer for more than 40,000. **Job Responsibility**: - Following up and reviewing all invoices (with PO) and recording expenses for the non-PO document. - Recording advance payment, reimbursement transaction and control...