Cluster Account Payable Officer

**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,...

Account Payable Officer รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตดุสิต,เขตป้อมปราบศัตรูพ่าย,เขตพระนคร,เขตสัมพันธวงศ์) สาขาอาชีพหลัก :...

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...

**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,...

To record all account payable transaction in accounting system.. To review outstanding PO and communicate to PO issuer.. Prepare the reports related to liabilities accounts i.e. accrual reconcile, etc.. Verify completeness and accuracy of all accounting documents.. Proceed the invoice submission from vendor for payment.. To correspond with vendors and...

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...

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...

Sertis is a leading Data and AI company based in the heart of Bangkok. We provide both off-the-shelf and customised solutions for our clients ranging from data infrastructure, BI development, and data-driven business insights to forecasting, optimization, and computer vision. Our expert team of data and AI consultants work closely with clients, across...

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...

Senior Accounts Associate (Accounts Payable & Fixed Asset) - เจ้าหน้าที่บัญชี รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตปทุมวัน) สาขาอาชีพหลัก : บัญชี...

**Accounting Payable Staff**: Bangkok **Job ID** R0113965 **Category** Corporate Functions **Subcategory** Corporate Functions **Business Unit** Global Portfolio Division **Job Type** Full time - Validate all supporting documents of expense claims of employees to ensure compliance accuracy and delegation of authority with the policy. - To provide the...

**URGENT - 6 month contract position, Hybrid working set up** At **DuPont**, we are working on things that matter, whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers in this global pandemic. If...

Let's take a closer look at a day in the life of our Account Payable Team Lead. Here's how your role unfolds, driving efficiency and excellence in our financial operations: - You will ensure supplier invoices are processed accurately and swiftly, maintaining our commitment to efficiency. - You dive into the data, analysing trends and identifying areas for...

The Opportunity QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testing, clinical chemistry and transfusion medicine. We are more than 6,000 strong and do business in over 130 countries, providing answers...

Review รายการตั้งหนี้ เพื่อวิเคราะห์ภาษีที่เกี่ยวข้อง เช่น ภาษีหัก ณ ที่จ่าย ภาษีซื้อ อนุสัญญาภาษีซ้อน...

Our client is involved in selling personal care and health care products in Asia Pacific. **Responsibilities**: - Responsible for parts of bookkeeping and using SAP and filing documents: - Accounts payable and payment vouchers. - Accounts receivable and receipt vouchers. - Sales voucher checking by coordinating with the Logistics team. - Preparing AR risk...

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...

**Quote from Hiring Manager** **Meaningful Work From Day One** This is a really exciting opportunity for you to serve as a business partner and Subject Matter Expert for business units within the Asia GBS structure, the Purchase to Pay Analyst position is responsible for facilitating, coordinating financial accounting, reporting, and analytical activities...

**Meaningful Work From Day One** This is a really exciting opportunity for you to serve as a business partner and Subject Matter Expert for business units within the Asia GBS structure, the Purchase to Pay Analyst position is responsible for facilitating, coordinating financial accounting, reporting, and analytical activities with a focus on communicating...

**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...