Payment Accounting Controller

**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...

Our client is one of the enterprises in the Real estate business, and we are searching for a new team member to be a part of the financial department which focus on payment in both receiving and purchasing process. **Job Descriptions** - Handling the overall accounting field: accounts payable, accounts receivable, and general ledger. - Dealing with...

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 VAT - Verify and ensure the...

PTTEP Services Limited**Job Purpose**: - 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 VAT - Verify and ensure the correctness of...

PRTR is working with a company in the machinery business. They are looking for a Senior Accounting Officer to join them. **Responsibilities**: - Providing financial, administrative and clerical support to the organization. - Completing the payments and controlling the expenses by outgoing payments, plus processing, verifying and reconciling invoices. -...

Deferred VAT Transfer and Input VAT report and WHT Certificate. Call to vendor for follow up the original Tax Invoice by weekly basis for Domestic payment and transfer deferred VAT base on the original tax invoice. Print WHT certificate sent to Vendor by weekly basis base on payment. Control and Co-ordinate with Service team(VOC) for Manual Cheque of VOC...

**Job Role Responsibilities**: - Process card transactions for retailers through a centralised European system. - Monitor the settlement system (SSR) for several European countries to ensure the efficient transaction flow for customer invoicing, timely reconciliation and resolution of issues. - Use various data sources to monitor and investigate a diverse...

Job ID 49966 Business Construction, Civil Engineering Job Detail - Calculate tax and prepare document for company tax payment and submit to relevant office. - Prepare, record, and collect depreciation and prepaid data. - Prepare and check accounting document including AP, AR, JV, SV, RV journal account record. - Manage petty cash, supplier, sub-contractor...

Lead month end and quarter end closing and ensure activities and reporting requirements are completed per closing schedule and checklist.. Prepare journal entries, reconciliations, account analysis and month end reports.. Prepare monthly balance sheet schedules including fixed assets register, AR aging, AP aging, inventory and WIP sub-ledgers and ensure...

Management of all financial accounting and controller, 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 Packaging & Engineering business. Managing the compilation of all the...