Accounting Payable, Ap

**Job Detail**: - Senior Accounting Officer (AP / Account Payable) (30K-40K) (SDG-102867) - เจ้าหน้าที่อาวุโสฝ่ายบัญชี (AP / เจ้าหนี้)- - Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying,...

**About this position**: **Job description**: - Responsible for accounts payable function - Managing the payment cycle to ensure timely payment of creditor invoices - Record, code and process all invoices in a timely manner - Ensure appropriate authorisation prior to payment - Maintaining meticulous records, keeping track of all payments and expenditures,...

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...

Supervise a team to mange invoice and payment transactions for Non-trade payable covering end to end processes such as set up master file, accounting and tax process (e.g. accrual, reconciliation, VAT, withholding tax and etc.) documentation and reporting to ensure AP and payable streams are recognized and presented completely and correctly. Monitor and...

**What we do** CloudCommerce is a visionary company with a mission to empower small and medium-sized enterprises (SMEs) in the SEA region to thrive globally. Our comprehensive suite of technology solutions and guidance creates an integrated ecosystem that drives sustainable growth and success, unlocking all opportunities for SMEs. Our platform offers a...

Strong AP,GL,WHT, Vat and Tax. Dynamic person, can do attitude. Reconcile and Review correctness outstanding balan. Review payments are processed correctly and on a timely by comply with the company s policy and tax regulation. Reconcile and Review correctness outstanding balance in detail of accounts. Co-ordinate and work with concerned department. To...

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...

**What we do** CloudCommerce is a visionary company with a mission to empower small and medium-sized enterprises (SMEs) in the SEA region to thrive globally. Our comprehensive suite of technology solutions and guidance creates an integrated ecosystem that drives sustainable growth and success, unlocking all opportunities for SMEs. Our platform offers a...

**What we do**: CloudCommerce is a visionary company with a mission to empower small and medium-sized enterprises (SMEs) in the SEA region to thrive globally. Our comprehensive suite of technology solutions and guidance creates an integrated ecosystem that drives sustainable growth and success, unlocking all opportunities for SMEs. Our platform offers a...

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;...

**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...

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...

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 Responsibilities- Control analysis of invoices...

**รายละเอียดงาน**: **- - ูปแบบงาน **:งานประจำ**: **จำนวนที่รับ **:1 ตำแหน่ง**: **สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตคลองเตย)**: **เงินเดือน(บาท) **:18,000 -...

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...

**Job Description **- Manage the cheque processing system & Meet all payment deadlines - Pay and record bills upon verification of accuracy, back-up documentation and appropriate approvals - Maintain accurate stocks, accounts payable, prepayments and creditor/accruals accounting records - Monitor and control the Accounts Payable process - Maintain good...

**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,...

PTTEP Services Limited **Job Purpose**: - The Accounts Payable Accountant is responsible for providing financial and administrative in order to ensure effective, efficient and accurate financial operations. - Ensure all PTTEP funds are disbursed and recorded in accordance with generally accepted accounting principles. Accounts Payable is responsible for...

Summary You will be responsible for assisting with the efficient operation of the Accounts Payable function in line with Hyatt International's corporate strategies and brand standards, while meeting employee, guest, and owner expectations. The Accounts Payable Team Leader is responsible for ensuring the smooth and efficient management of the payables...

**WHAT YOU WILL BE DOING** - Prepare all credit supplier cheque and distribute to supplier - Perform payment run file check with valid source document submit to bank. - Baht net transfer for company branch account - Prepare W/H tax certificate and W/H tax summary report - Entry supplier invoice (overhead) to accounting system from valid source document - To...