AP Accountant

We're Hiring: AP Accounting Supervisor (F&B and Retail Industry)Join our growing finance team (AP Accounting Supervisor) at getfresh Group — where we combine passion, purpose, and performance to build Thailand's leading healthy F&B brand This is a great opportunity for an experienced accounting professional with strong SAP Business One (SAP B1) knowledge...

Accounts Payable (AP) officer 1 position,Position Summary:The AP will be responsible for processing and managing all payments owed by the company to suppliers and other creditors. They will ensure that invoices are processed accurately and in accordance with company policies and procedures. Key Responsibilities:Review, verify, and process supplier invoices...

ResponsibilitiesReview and verify accounting records including General Ledger, Balance Sheet, AR, AP, advance expenses, and internal transfers.Prepare and review bank reconciliations and ensure timely resolution of discrepancies.Compile supporting schedules and details for monthly financial statements.Supervise monthly, quarterly, and yearly financial...

ResponsibilitiesPrepare Payment for Staff (1,000 headcount approx.)Prepare Payment Vendor-Domestic including Trade & Non Trade for vendors.Record accrued expenses & Prepaid expenseMonitor, control, and reconcile all Domestic General Ledger (GL) Balance Sheet accounts monthly, including performing period-end GL reconciliation, managing outstanding balances,...

Job descriptionDuties:Handling Accounts Payable (AP) and Accounts Receivable (AR), Inventory report and ensuring timely collections and payments.Prepare and submit monthly VAT , WHT report and reconcile.Assisting in the preparation of financial statements, management reports, and budgets.Liaising with banks, auditors, and external stakeholders when...

Job Descriptions:ตรวจสอบและเช็ครายการบัญชี General Ledgers / Balance Sheet / AR / AP / ค่าใช้จ่ายล่วงหน้า และการโอนต่างๆรวบรวม Bank Reconciliation

Job Description:Verify all journal vouchers and payment vouchers.Review and verify online payments (local and overseas) via banking platforms.Perform monthly verification of sales and inventory adjustments into the cost of goods sold.Prepare and analyze monthly Profit & Loss statements, Balance Sheets, and related financial reports.Analyze financial...

Job responsibilitiesAccount PayableReview payee information and ensure payment accuracy.Verify supporting documents (quotation, invoice, MOU, tax invoice, receipt, etc.).Coordinate with internal departments and vendors for payment issues.Ensure compliance with company policy and accounting standards.Fixed AssetsRecord and update fixed assets movement.Prepare...

Responsibilities:Manage daily accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), petty cash, bank transactions, and tax filings.Coordinate internal accounting tasks and liaise with external accounting firm for monthly and year-end closings.Monitor budget control and prepare financial reports to support management...