Accountant Leader Ap&ar

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;...

2-10 Yrs in AP, AR, Cost, Inventory, GL. Knowledge of Thai Accounting Standard, and Tax law. Knowledge of SAP/ERP/Express. **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; AR,...

**Job Detail**: - Accounting Staff (AP&AR) (22K-27K) (SDG-93704) - พนักงานบัญชี (AP&AR)- - Reconciliate bank slip with daily receivable report. - Follow up supporting documents to other department for recording accounts receivable - Recognize account receivable/sales according to the accounting policy. - Collect payment from...

**รายละเอียดงาน**: **รูปแบบงาน **:งานประจำ**: **จำนวนที่รับ **:2 ตำแหน่ง**: **สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตปทุมวัน)**: **เงินเดือน(บาท) **:16,000 -...

Senior Accounting (AR) &(AP) รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตคลองเตย) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง : บัญชี รูปแบบงาน :...

**ระดับตำแหน่งงาน**: ระดับพนักงาน. **ประเภทการจ้างงาน**: พนักงานประจำ. **บริษัท**: บริษัท เบอร์ลี่ ยุคเกอร์ จำกัด (มหาชน). **สถานที่ทำงาน**:...

**Industry**: Consulting, Web Service - ** Job Description**: - Billing and payment management (Invoice, Receipt/Tax invoice, AR, AP) - Registration for Vendors - Office supplies such as name cards and stationery - Report Submission (Employment Department) - To do other tasks as assigned - ** Requirement**: - 【Must】 - Associate's degree in accounting,...

**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...

Our client is a global leader in international transport & logistics. - Updating Monthly netting exchange rate into the operating system. - Checking and inputting customers netting invoices to the Netting program and sending statements of account to be netting to entities - Checking and rejecting supplier netting invoices under the Netting program. -...

Job ID 51642 Business Trading Job Detail Position: Process Control Officer Department: Financial Management Main Responsibility: 1. Manage and control the overall accounting process of business divisions. 2. Responsible for AP/AR, Process workflows of Business Division: Sales realization, Receipt, Payment, Charges etc. 3. Prepare VAT report and...

Main Job Tasks, **Responsibilities**: - Follow up with customers for the Daily collection - Warm calling and reaching out to the right person with fast pace/accuracy to get payments - Coordination and follow up with AR collection/Billing presentation party and provide support in preparing and working on documentations necessary for the AR collection/...

Assemble, Verify Invoices And Check With Pr/Po/Delivery Note/Tax Invoices (Both Ldomestic and Overseas) Track and Process Employee Expense base on Policy Prepare and Process Electronic Transfers and check Payments Prepare Input Vat and Reconcile Accounts Input Vat Prepare Wht Cer and Reconcile Accounts Wht Monitor Ap Accounts To Ensure Payments Are Up...

2-10 Yrs Exp in AP, AR, Cost, Inventory, GL. Knowledge of Thai Accounting Standard, and Tax law. Exp in SAP or ERP. **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; AR, AP &...

Our client is an experience-driven payments platform for growing businesses. **Responsibilities** - Preparing and handing over all necessary documents for record in our accounting system regularly. (AP, AR, GL, VAT, Tax, invoices, withholding tax, and other relevant accounting documents). - Handling daily and month-end records of accounting transactions. -...

เครื่องดื่ม/อาหาร/ภัตตาคาร วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 10 - 20 ปี- กทม. (บางซื่อ, จตุจักร, ดอนเมือง, ราชเทวี, บางเขน, หลักสี่, พญาไท,...

Preparation of month-end, quarter-end and year-end financial statements. - Review month-end closing activities including general ledger maintenance, balance sheet reconciliations and cost allocation. - Serve as final point of escalation for Accounts Receivable/Accounts Payable issues. - Serve as a key point of contact for internal auditors. - Handling weekly...

Our client is the leader of freight forwarders. **Responsibilities**: - Responsible for AP, AR, GL - Monthly tax report. - Checking withholding tax PND 3 / PND 53 / VAT (Por.Por. 30, Por.Por 36) - Check the documents recorded in the accounting system. - Accounts receivable - invoices, receive payments, issue receipts/tax invoices. - Accounts Payable -Set...

English. AR background. SAP system. Managing all aspects of the accounting and finance functions to ensure accurate, complete, and timely internal and external reporting. Consolidation and Handling of accounting operation. Being responsible for finalizing monthly, quarterly, and year-ended closing. Resolving complex accounting issues or assisting other...

English. AR background. SAP system. Managing all aspects of the accounting and finance functions to ensure accurate, complete, and timely internal and external reporting. Consolidation and Handling of accounting operation. Being responsible for finalizing monthly, quarterly, and year-ended closing. Resolving complex accounting issues or assisting other...

**Overview**: **Salary**: 25,000 THB ~ 45,000 THB**Industry**: Manufacturing(Automotive)- Responsible for accounting AP mainly and some part of AR - Issue related documents - Cooperate with Thai accounting staff - Correctness all transaction both domestic and overseas - Accounting with using ERP - Other related task **Qualifications**: **Requirement**: - [...