Accounting Payable Officer

**Location: Sathorn, BKK***: **Job Highlights**: - 2-3 years experience Accounting Payable TOEIC : 550 or above **Responsibilities** - Performing payable processing, including related tax submissions. - Providing knowledge on VAT - Main duty to prepare daily cheque payment, knowledge withholding tax also tax submission from PND.3/53 and others. - Handle...

**Company Description** PSI is a leading clinical research services company with over 25 years of industry experience. We offer a wide range of clinical study services to many pharmaceutical and biotechnology companies. We maintain a perfect balance between stability and innovation for both our clients and our employees. We are constantly striving to combine...

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,...

Accounts Payable Officer รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตห้วยขวาง) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง : บัญชีรับ-จ่าย รูปแบบงาน :...

**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...

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...

**รายละเอียดงาน**: **รูปแบบงาน **:งานประจำ**: **จำนวนที่รับ **:1 ตำแหน่ง**: **สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตสาทร)**: **เงินเดือน(บาท)...

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...

Perform invoice receiving process in SAP and T&E expense claim for employees to ensure accuracy, completeness and compliance with both internal and external requirements. Including but not limited to: Proper GL account, cost center and other specific requirement. Tax regulation e.g. VAT / Suspense VAT, WHT rate etc. Review proper approval on supporting...

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...

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...

ค้าขายปลีก/ค้าขายส่ง วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 2 - 5 ปี- กรุงเทพมหานคร- ปริญญาตรี- สามารถเจรจาต่อรองได้-...

We are urgently seeking for our vacancy job as below detail; **Position: Payables Team Leader** **(Based at Head Office, Rama 9 )** **Key Responsibilities: - ** - Manage all payables team. - Manage outsourcing and daily working with GSC team. - Executes in conjunction with Shared Service Center team the strategy for Payable process. - Resolutions -...

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...

**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 -...

**Job Detail**: - Accounting (AP, Account Payable) (20K-25K) (SDG-84811) - การบัญชี (AP, เจ้าหนี้การค้า)- - Verify the correctness of the debt settlement voucher with supporting documents received from the branch. - Record the debt settlement certificate (AP Voucher) and prepare to make payments such as rent...

Handle daily operations of account payable in a correct and timely manner. - Facilitate the processing of Purchase Order Invoices and Non-Purchase Order Invoices, ensuring information is processed in an accurate and timely manner. - Check documents from vendors, employees, and expenses reimbursement. Validate PO, Invoice and Goods Receipt Note/Service...

It’s an exciting time to join our newly combined organization and become part of the New IFF! We serve a large variety of end markets and our products can be found in thousands of consumer products around the world. These include Animal Nutrition, Biorefinery, Dietary Supplements, Beverage, Home Care, Microbial Control, Perfumery, Food, Personal Care,...

Support in working with the auditor, the revenue department, DBD and other authorities as assigned. Generating invoices, tax invoices and account statements. Monitoring withholding tax and VAT to comply with the tax ruling. Ability to deal with queries from relevant teams. Manage AR Aging and collection. Other ad-hoc activities as...

**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...