Overseas Account

วันนี้ - คุณสมบัติพื้นฐาน - งานตามสัญญาจ้าง รายเดือน/รายปี, งานประจำ- 3 - 5 ปี- กรุงเทพมหานคร- ปริญญาตรี- สามารถเจรจาต่อรองได้-...

Accounting Oversea project. Accounting and tax in EPC industries. BTS Chongnonsri station. Mon - Fri (8.00 - 17.00) Project Oversea **Employment**: (Long-term Contract) Working Location Sathorn, BKK **Qualifications**: **Minimum**: years of experience 13 years. **Degree**: Bachelor degree or higher. **Relevant experience**: Accounting and tax in EPC...

More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 550 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people...

Our client was established in 2007 and started with an idea, a concept, and a belief that we could provide quality, innovation, and outstanding design to the Thai lighting market. **Key Responsibilities** - Being responsible for overseas purchasing activities. - Handling imports, export, and customs clearance processes. - Arranging payments to overseas...

**รายละเอียดงาน**: Duties & Responsibilities Working in a flat structure where you will be able to share ideas with the company directors, this role will allow you to be responsible for: Following instruction and pipeline from Sales in charge and company goal. Issue Quotation and SOP. Coordinate with overseas agents and customer for...

Overseas Purchasing & Supply Chain Supervisor บริษัท จีคอนส์ (ประเทศไทย) จำกัด สมัครงานทันที การก่อสร้าง/การตกแต่ง,...

Qualification: - Bachelor Degree in Accounting, More than 7 years - Management level in F&A functions including, but not limited to General Accounting, Financial Statements Consolidation and Fixed Asset - Must have CPA - Working experiences in a Public Company Limited (PCL) with various overseas subsidiaries is preferable. - SAP (S4 HANA) experience will be...

Job ID 46315 Business Trading Job Detail 【Context】 Replacement 【Product】 electric parts 【Business】 trading company 【Duty】import 【Job detail】 ・ Import and export from our overseas bases or suppliers ・ Ordering from our overseas bases or suppliers, adjusting delivery dates, issuing invoices ・ Shipment instructions to each...

**Industry**: Manufacturing(Electronics/Semiconductors) - ** Job Description**: - Handling accounts payable, staff claim, payment, general ledger, fixed assets, petty cash, bank reconciliation and financial report. - Managing day-to-day accounting operations, payment. - Preparing payment and vouchers. - Handling VAT on input and Withholding Tax. - Handle...

About this position **Qualifications**: - Thai Nationality - Minimum of Bachelor’s Degree or professional qualification in Accountancy/Audit/Management/Finance with 2-4 years of relevant working experience - Background in shared service centers, working overseas or business process outsourcing would be an advantage - Highly competent in both written and...

**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...

**Industry**: Manufacturing(Cosmetics/Healthcare) - ** Job Description**: - Responsibilities - Full set of accounts as per local requirement - Handle both accounts payable and accounts receivable - Prepare output VAT report - To generate electronic invoice (Thailand) according to local VAT requirement - To handle VAT filing (Thailand) according to local...

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...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 3 - 5 ปี- กรุงเทพมหานคร- ปริญญาตรี- 25,000 - 40,000 บาท/เดือน- หน้าที่และความรับผิดชอบ - Job Description: - 1. Responsible for supporting the accounting...

**Job Scope**: - Sourcing oversea supplier for purchasing activities - Discuss and evaluate specification with supplier. - Handle and prepare import document such as invoice, packing list, bill of lading and other necessary document. - Coordinate deliveries of orders between suppliers / forwarder agents to ensure that all items are delivered on time. -...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 2 - 5 ปี- กทม. (บางนา)- ปริญญาตรี- 25,000 - 40,000 บาท/เดือน- หน้าที่และความรับผิดชอบ - Coordinate between sales/marketing department and production teams...

Global Market Operations. Good English communication. **Work location**: UOB Plaza Sukhumvit. 1. Handle settlement, accounting, reconciliation and report process on: Fixed Income products (GM Product - Local Bond, B/E, REPO). Underwriting (DCM s Product). UOBT s Debt Issuing. 2. Process on Structure Note and FCY Bond transaction. Require English...

Job ID 50204 Business IT, Software, Telecommunications Job Detail - Responsible for all payment transactions both local vendors and oversea vendors. - Monitoring and controlling petty cash. - Fixed asset control, to perform yearly physical count, disposal, and write-off fixed assets. - Prepare withholding tax reconciliation and submit it to Revenue...

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...

Prepare and enter day-to-day accounting transactions. Ensures that General Ledger and sub-ledgers are always reconciled and tallied. Post non-inventory invoices as well as credit notes in Sales ledger and reconcile sales ledger and G/L accounts. Ensure the continuous reconcilement between Purchase Ledger + A/P cards against G/L. Ensure availability of...