Current jobs related to Accounting Payable Staff - กรงเทพมหานคร - ARIAD

  • Account Payable Staff

    4 months ago

    กรุงเทพมหานคร, Thailand RGF Full time

    **Job Detail**: - Account Payable Staff (23K-26K) (SDG-105300) - พนักงานบัญชีเจ้าหนี้- Accountabilities: - Manages all activities from invoices received /issued to payments/receipts and Update of trading and financial system - Maintain accurate financial records of payables / receivables transactions - Collaborate...

  • Senior Accounting Manager

    4 months ago

    กรุงเทพมหานคร, Thailand Siam Piwat Co., Ltd. Full time

    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...

  • Account Payable Officer

    4 months ago

    สาทร, กรุงเทพมหานคร, Thailand Bangkok Synthetics Full time

    **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...

  • Accounts Payable

    4 months ago

    กรุงเทพมหานคร, Thailand ZIM Full time

    **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...

  • Associate, Account Payable Accounting

    3 months ago

    กรุงเทพมหานคร, Thailand Lazada (Thailand) Co., Ltd. Full time

    Be responsible for accounts payable as well as support AP lead and Financial Controller. Represent accounts payable at regular meetings with local team to provide updates on finance-related projects. Provide advisory and tax or financial support to the business. Provide guidance and mentorship to the Shared Service Team, who will support account payable...

  • Accounting Payable Executive

    4 months ago

    กรุงเทพมหานคร, Thailand AirAsia Full time

    **Job Description**: - Monitor receiving, verifying, and processing invoices from other departments and oversea currency. - Prepare and execute payments to vendors, which may involve issuing checks, electronic transfers, or other payment methods. - Ensure that all payments made are accurately recorded and reconciled with the airline's financial records. -...

  • Accounting Staff

    4 months ago

    กรุงเทพมหานคร, Thailand Pasona HR Consulting Recruitment (Thailand) Co.,Ltd Full time

    Job ID 51773 Business Manufacturing(Electrical, Precision) Job Detail 1. Responsible for Account Payable - Billing/Key-in/Payment 2. Responsible for General Ledger tasks 3. Responsible for Bank and Account Reconciliation 4. Other tasks as assigned Salary 25,000 - 28,000 (THB) Location Bangkok Required work experience 1. Female only. Age not over 30...

  • Executive, Account Payable

    4 months ago

    กรุงเทพมหานคร, Thailand PUMA Sports (Thailand) Co., Ltd. Full time

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

  • Accountant (Payable & Fixed Assets)

    4 months ago

    กรุงเทพมหานคร, Thailand Pasona HR Consulting Recruitment (Thailand) Co.,Ltd Full time

    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...

  • Accounts Payable

    5 months ago

    กรุงเทพมหานคร, Thailand Mazars Full time

    **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,...

  • Accountant - Accounts Payable

    4 weeks ago

    กรุงเทพมหานคร, Thailand PSI CRO Full time

    **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...

  • Account Payable Team Lead

    3 months ago

    กรุงเทพมหานคร, Thailand Siemens Full time

    **Mission / Position Headline**: - The Accounts Payable Team lead role is responsible for the end to end transactional processes related to Accounts Payable functions. Responsible for month-end closing activities, including adherence to timelines, accuracy of payables balances and ledger postings. This position requires accounts payable and full...

  • Account Payable Team Leader 1

    4 months ago

    กรุงเทพมหานคร, Thailand Central Pattana Plc. Full time

    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...

  • Account Payable Team Leader 1

    4 months ago

    กรุงเทพมหานคร, Thailand Central Pattana Plc. Full time

    Team Leader, PO & Expense Reconcile 3 - 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...

  • Accounting Staff

    3 months ago

    กรุงเทพมหานคร, Thailand Pasona HR Consulting Recruitment (Thailand) Co.,Ltd Full time

    Job ID 51630 Business IT, Software, Telecommunications Job Detail - Key AP invoice/Payment Voucher with expense, staff claim, on SAP system. - Take care of input VAT (PP 30, PP 36) Withholding tax (PND 1, PND 3, PND 53, PND 54) submit to the Revenue Department. - Arrangement payment to vendor with follow up receipt/tax invoice/ filing input VAT - Monthly...

  • Account Payable

    1 day ago

    คลองเตย, กรุงเทพมหานคร, Thailand Bitkub Full time

    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...

  • Senior Accounting Officer

    4 months ago

    กรุงเทพมหานคร, Thailand RGF Full time

    **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,...

  • Accounts Payable Accountant

    4 months ago

    คลองเตย, กรุงเทพมหานคร, Thailand Suntory PepsiCo Beverage (Thailand) Full time

    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...

  • Account Payable Team Lead

    3 months ago

    กรุงเทพมหานคร, Thailand Siemens Thailand Ltd. Full time

    Lead the team of account payable (AP) operation functions. Good understanding of basic accounting (e.g. booking entries, nature of assets and liabilities) and account payable principles. Good background in operations, Processes accounts payable invoice matching and verifying with purchase orders, non-purchase order, delivery order/goods receipts. Basic...

  • Accountant

    4 months ago

    กรุงเทพมหานคร, Thailand Sperton Global AS Full time

    Oversee preparation of month-end, quarter-end and year-end financial statements. - Review all month-end closing activities including general ledger maintenance, balance sheet reconciliations and corporate/overhead cost allocation. - Enhance and implement financial and accounting systems, processes, tools and control systems. - Serve as final point of...

Accounting Payable Staff

3 months ago

กรงเทพมหานคร, Thailand ARIAD Full time

**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 payment by cheque or funds transfer to vendors, health care professionals, health care organizations and employees by process via e-Banking and H2H in SAP.
- To recognize after payment into the accounting system.
- To perform cash management and report cash balance to the Global Treasury
- To validate all documents supporting related to general expenses (eg. rental office, cleaning, utility), PO invoice, and Non-PO invoice in order to ensure accuracy and delegation of authority with the policy.
- To provide “Withholding Tax Certificate“ to vendors and health care professionals.
- To train all employees in the topic of payment conditions and how to submit expense claims (cash and corporate credit card) in the system.
- To coordinate with other departments for a correction when found incorrect in a document.
- To coordinate with internal and external audit for prepare the document according to their requirement.
- To coordinate with Bank, Vendor and Customer for payment and collection for both inward and outward.

**Qualifications / Experience**:

- Bachelor in Accounting / Finance
- Has 5 years of working in Accounting and Finance
- Knowledge of SAP, Concur and e-banking are advantage
- Experience working with MNC is preferred
- Adheres to organizational policies and procedures
- Communication Effectively
- Team work
- Ethics and Values
- Accurate and Time management
- Good verbal and written communication skills in English are preferred
- Being proactive, agility and able to work under pressure

**Locations**: Bangkok, Thailand
** Worker Type**: Employee
** Worker Sub-Type**: Regular
** Time Type**: Full time