Accounts Payable Operation Payment

**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. -...

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...

Review accounts payable transactions, accounts receivable transactions, other related expense, and tax to ensure the payment transactions are accurate, timely deliver and compliance with accounting policy, Thai GAAP and IFRS. Support fast month-end closing with timely, accuracy and completeness of all recordings. Review and manage Fixed Asset transactions,...

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...

**YOUR TALENT**: - Bachelor’s degree or above in accounting. - Minimum 2 years of relevant experience in accounting. - Experience working for Retail, Sport, Fashion, FMCG. - SAP, Excellent MS - Office. - Good command of English. - Knowledge in International Accounting Standards including local laws and taxation. - Business Oriented - Quality Commitment. -...

Review vendor payment included withhold tax deduction and approve the accounting booking to ensure the transactions are accuracy on timely basis and compliance with accounting policy and Thai GAAP and IFRS. Review and handle manual workaround accounts payable, other relates expense and WHT processes in PTP to align with company s policies and ensure control...

About FWD Group FWD Group is a pan-Asian life and health insurance business that serves approximately 30 million customers across 10 markets, including BRI Life in Indonesia. FWD’s customer-led and digitally enabled approach aims to deliver innovative propositions, easy-to-understand products and a simpler insurance experience. Established in 2013, the...

**Accountant, Payment Support**: - PTTEP Services Limited**Key Accountabilities**: - Provide payment services for Company. - Verify all account documents (invoices, prepaid, debit notes, receipt etc.) and ensure the conformity of them with material, service order and contracts. - Ensure full compliance with Thailand tax laws regarding withholding tax and...

**Responsibilities**: **Responsibilities**: - Receive and verify billing documents, record accounts payable, input purchase tax, record payments, and withhold tax entries. - Submit withholding tax (monthly filing of forms PND.1, 3, 53, 54). - Support general expense accounting for the company. - Record assets and accounts payable using tax knowledge such as...

Review vendor payment included withhold tax deduction and approve the accounting booking to ensure the transactions are accuracy on timely basis and compliance with accounting policy and Thai GAAP and IFRS. Review and handle manual workaround accounts payable, other relates expense and WHT processes in PTP to align with company s policies and ensure control...