Accounting Payable Officer

**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...

**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...

Our client is a big international trading company from the USA. They are now actively looking for an Accounts Payable Lead to take care of the shared service center in Thailand.**Job** **Responsibilities** - Managing and controlling the assigned processes of Account Payable activities P2P process in the regional countries to ensure the completeness,...

**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...

Our client is a big international trading company from the USA. They are now actively looking for Accounts Payable Lead to take care of the shared service center in Thailand. **Responsibilities**: - Managing and controlling the assigned processes of Account Payable activities in the region countries (i.e. Japan, Korea, Taiwan, China, Indonesia, India,...

Accounts Payable Officer รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตห้วยขวาง) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง : บัญชีรับ-จ่าย รูปแบบงาน :...

Our client is providing Insurance for life and non-life such as car leasing and etc. and open in Thailand since 2015 and now, have a customer for more than 40,000. **Job Responsibility**: - Following up and reviewing all invoices (with PO) and recording expenses for the non-PO document. - Recording advance payment, reimbursement transaction and control...

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...

**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...

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...

**รายละเอียดงาน**: **รูปแบบงาน **:งานประจำ**: **จำนวนที่รับ **:1 ตำแหน่ง**: **สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตสาทร)**: **เงินเดือน(บาท)...

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...

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...

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, purchase orders and invoices to...

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...

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...

Job ID 48065 Business Manufacturing(Others) Job Detail 【Job Description】 - Being in charge of account Payable - Document management - Monitoring all the payment - Reporting to the manager when there is any troubles - Billing, Collection, Bank Reconcile - Another assignment by the manager Salary 35,000 - 25,000 (THB) Location Bangkok Required...

-ACCOUNTS PAYABLE **MAIN RESPONSIBILITIES** - Create and process daily invoices, record payments, and track expenses of the organization. - Cross-check invoices with payments and expenses to ensure accuracy. - Examine bank statements and reconcile them with general ledger entries. - Communicate with customers/suppliers regarding billing and payments. -...

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...

**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 understanding...