Accounting Staff A/p

Accounting Staff บริษัท ออฟพิมุส จำกัด สมัครงานทันที เครื่องดื่ม/อาหาร/ภัตตาคาร เมื่อวานนี้ คุณสมบัติพื้นฐาน งานประจำ 1 - 2...

**Job Detail**: - Accounting Senior staff (40K-70K) (SDG-97009) - พนักงานบัญชีอาวุโส- ・Mainly this position have to care about AP/AR task - ・Dealing with documents related to invoice, Credit note, and any documents with Accounting firm - ・Issue invoice, tax invoice and billing to customer- ・Monitor and handle full...

**Department: Finance**: **Job Location: Head Office, Pakin Building, Bangkok**: **Report to: Chief Accountant**: **Responsibilities**: ***Account payable transaction** - Verify the accuracy of tax invoices, invoices, and other supporting documents complying with company’s policy including approval authority and tax regulation. - Verify transactions to...

**About the Role**: **Grade Level (for internal use)**: 09 S&P Global Mobility **The Role**: Sr Sales Executive / Sales Executive **Grade**: 9 **The Location**: Bangkok, Thailand **The Team**: You will be working as a member of Mobility team in Bangkok. The team of over 5 analysts who are experts of Automotive industry. Responsible for maintaining customer...

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...

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 auditing and processing all invoices for...

**Responsibilities**: - Preparing and verifying the tax reports (e.g., PND 3, PND 53, PND 54, PND 50, PND 51, PP 30, PP 36). - Preparing financial analyses and reports. - Maintaining and reconciling balance sheets and general ledger accounts. - Prepare monthly, quarterly, and yearly financial reports (P&L). - Preparing federal, state, local, and special tax...

**Industry**: Trading(Machinery), Trading(Electronics/Semiconductors) - ** Job Description**: - Make a voucher and Record all accounting transactions in the Express program - Tax calculation, making Withholding tax certificates, and filing all taxes (Monthly and Yearly) - Prepare monthly report Sale, cost, profit - Record, Reconcile Vat, and prepare...

**Senior Officer, Non E&P Business Management Support**: - PTTEP Services Limited**Job Purpose**: Provide business support task for new business subsidiaries under PTTEP Group **Key Accountabilities**: - **Accounts Payable Process** **1.1 **Invoice Payment Management**: - Verify and record account payable operations for invoices from suppliers,...

บัญชี/ผู้ตรวจบัญชี วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 0 - 20 ปี- กรุงเทพมหานคร- ปริญญาตรีหรือสูงกว่า- 20,000 - 40,000 บาท/เดือน-...

Job ID 50229 Business Trading Job Detail - Payment (AP) : Issue payment voucher for every first part of the month, during the month and every end of month by Internet Bangking. - Record Outgoing Payment on SAP, Issue adjustment of the month if any for record JE. (Different amount between SAP and Payment Voucher) - Petty Cash : Calculate amount of reimburse...

Company Description Job Description** Job Purpose** Senior Accounting Officer is responsible for conducting bank reconciliation, closing month-end account, breaking details for Balance Sheet, cooperating with BU and external auditors, and performing other tasks as assigned **Main Responsibilities** **Bank Reconciliation** - Match AP and AR transactions...

ไอที - ซอฟต์แวร์/โทรคมนาคม วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 3 - 8 ปี- กทม. (คลองสาน)- ปริญญาตรีหรือสูงกว่า-...

Company Description Job Description** Job Purpose** Assistant GL Manager is responsible for supervising team to conduct bank reconciliation, performing and supervising team to close month-end accounts, break details for Balance Sheet, cooperating with BU and external auditors, preparing other tasks as assigned, and team management **Main...

Job ID 51410 Business Manufacturing(Machinery) Job Detail - Manage and oversee the daily operations of Accounting; G/L, A/P, A/R, Payment voucher, Received voucher. - Prepare, reconcile and submit Tax Application - to Revenue Department WHT: PND3, PND53, PND54, Request WHT English Version VAT: PP362, PP30 CIT: PND51, PND50 and Disclosure Form. - Collect,...

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

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...

Accounting and controller/audit, reporting, statutory reporting, consolidation of accounts and ensuring that accounting standards are maintained to Company Finance requirements and in accordance. Establish accounting policies in line with accounting standard in Healthcare & Packaging / Engineering business. Managing the compilation of all the performance...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:1 ตำแหน่ง**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตห้วยขวาง)**เงินเดือน(บาท) **:25,000 -...

**Key Responsibilities**: - **Accounts Payable/Receivable (A/P, A/R)**: - Record all A/P and A/R transactions in the company system. - Process invoices by verifying accuracy and resolving basic discrepancies. - Issue invoices, prepare payment vouchers (Bank Transfer), and assist in following up on collections. - Reconcile basic monthly transactions between...