Accounting - ERP Support

**รายละเอียดงาน**: - ดูแลฐานข้อมูล - ใช้โปรแกรม ERP ในการประสานงานกับหน่วยงานต่างๆ - งานบัญชีทั่วไป **คุณสมบัติผู้สมัคร**: - เพศชาย/หญิง...

**หน่วยงาน / องค์กร** บริษัท คอมเซเว่น จำกัด (มหาชน) จำนวนที่รับสมัคร (อัตรา) 2 ระดับเงินเดือน (บาท) ตามโครงสร้างองค์กร หมวดงาน System...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:ไม่ระบุ**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตวัฒนา)**เงินเดือน(บาท) **:16,000 -...

Understand business end-to-end processes such as P2P (Procure to Pay), O2C (Order to Cash), and business best practices in FSI (Financial Service Institution) such as Bank, Insurance, Digital Asset or AMC (Asset Management Company), and Retail. Understand the process of helpdesk support and enterprise software solutions such as SAP, Oracle, or Microsoft with...

PTTEP Services Limited**Responsibility/ Job Description**: - Be a focal point to support International Assets as a one-stop service for all accounting transactions related to Asset under their own accountability. - Support Assets on work programs and budget preparation as well as participate in JV financial/ accounting sub-committee meetings (if required) -...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:1 ตำแหน่ง**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตปทุมวัน)**เงินเดือน(บาท) **:45,000 -...

**Industry**: Manufacturing(Electronics/Semiconductors) - ** Job Description**: - To develop and integrate the systems to improve operational processes and organizational efficiency by using RPA, using ERP software tools such as VBA and SharePoint, or Business Object reporting tool - Manage the administration of all accounts in domain server, ERP system,...

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...

Prepare and enter day-to-day accounting transactions. Ensures that General Ledger and sub-ledgers are always reconciled and tallied. Post non-inventory invoices as well as credit notes in Sales ledger and reconcile sales ledger and G/L accounts. Ensure the continuous reconcilement between Purchase Ledger + A/P cards against G/L. Ensure availability of...

Processes accurately AP documents for vendors/suppliers in ERP system within deadlines by priority and ensuring payment terms. Processing data in accordance with internal controls and country legal requirements. Solving queries received and responding accurately and in a timely manner. Check and reconcile supplier statements. Close cooperation with other...

Be a focal point to support International Assets as a one-stop service for all accounting transactions related to Asset under their own accountability. Support Assets on work programs and budget preparation as well as participate in JV financial/ accounting sub-committee meetings (if required). Perform period-end account closing e.g., accruals, Joint venture...

Job Requirement - Closing entries, CPD is a plus - Manufacturing Background - Experience using SAP B1 and Express **Responsibilities**: - Perform monthly and quarterly closing, accrual accounting - Prepare and post accounting journals - Preparation of supporting schedules for period end closing - Corporate and Statutory Compliance reporting - Balance Sheet...

บริษัท: - บริษัท วีเจ อินเตอร์เนชั่นแนล กรุ๊ป จำกัด - รายละเอียดงาน: - ดูแลข้อมูลบน Server ของบริษัท...

What You’ll Do Data entry correctly, documents filing and prepare reconciliation etc. Booking AP, AR, GL, Fixed asset, and accounting related items into accounting systems. Perform month-end, quarterly, yearend closing activity and account reconciliation in compliance with all legal, regulatory and requirement to ensure the accuracy and completeness of...

Oracle ERP Cloud or E-Business Suite Financials experience. Must have Experience in Oracle ERP Cloud or Oracle R12 Functional knowledge core financials GL, AP, AR, CE, PA,FA Accounting Hub knowledge will be added advantage Knowledge and experience of Oracle Thailand localization. Identify business requirements and map them to the Oracle Fusion...

**Department: Finance**: **Job Location: Head Office, Pakin Building, Bangkok**: **Report to: Finance and Accounting Manager**: **Mission**: To provide assurance of accurate, complete, and timely financial reporting for both statutory and group reports, in compliance with legal requirements, regulations, and group standards. This includes ensuring full...

**What You’ll Do** - Data entry correctly, documents filing and prepare reconciliation etc. - Booking AP, GL, Fixed asset and accounting related items into accounting systems. - Perform month-end, quarterly, yearend closing activity and account reconciliation in compliance with all legal, regulatory and requirement to ensure the accuracy and completeness...

Developing client solutions with Oracle Tools such as BI Publisher Report, OTBI Report, and FR Report. Developing client solutions with Oracle PaaS Tools such as ODI, OICS, and JCS. Helping to define and influence the future technical direction for the evolution of client solutions. Supporting the deployment of client solutions into production. Works mostly...

Accounting Manager รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตดินแดง,เขตลาดพร้าว,เขตห้วยขวาง) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...

Direct experience in Food & Beverage. Experience in ERP - Oracle & SAP. Strong in Finance & Accounting Operation. Reporting to Managing Director, you will responsible for;. Ensure that all accounting transactions are accurate, completed correctly, and closed on time in accordance with applicable Thai GAAP and taxation. Examine the balance sheet...