Accounts Payable Officer

Responsibilities:Supervise the account payable team to handle vendor invoice processing in accordance with group company policies and relevant regulations to ensure that all vendor payments are accurate and on time.Conduct and review the preparation of withholding tax and input tax (VAT) reports related to vendor payments in compliance with relevant tax...

Key Responsibilities:Record and verify both payable and receivable transactions to ensure accurate monthly closings.Receive and verify invoices, receipts, and billing documents from both customers and vendors.Calculate withholding tax and VAT related to incoming and outgoing payments.Prepare and file monthly withholding tax and VAT submissions to the Revenue...

About the RoleResponsibilitiesVerify invoices, debit notes, and credit notes to ensure accuracy and compliance with company policies.Review and verify payment vouchers prior to processing.Prepare Accounts Payable (AP) aging reports and AP overdue reports on a regular basis.Maintain proper filing and documentation for all payment vouchers and related...

Responsibilities:Responsible for account payable administration and accurate monthly closing.Ensure payable invoice and payment voucher accurately record and maintained in accordance with the company's accounting policies and related accounting principles.Ensure accurate administration/filing of all vendor related documentation (PO, Invoice, Tax...

Position: Accounting (Accounts Receivable – Accounts Payable)Department: Plant AccountingLocation: Kalasin Province, ThailandReports to: Plant ManagerPurpose of the JobTo implement policies from supervisors to control, monitor, and verify the accuracy and completeness of accounting and tax records, journal entries, and reporting. Responsibilities include...

The main responsibility of the Accounts Payable Officer will be to support the Accounts Payable Function within the Finance Department. The role is to deliver effective accounts payable services to the business with high standards of accuracy and within agreed service level agreements.DUTIES & RESPONSIBILITIES· Submitting vendor invoices received to Shared...

ResponsibilitiesPerform day-to-day Accounts Payable financial and related accounting activities e.g., making payment to supplier, ensure all financial transactions are accurate, executed and recorded on time.Perform month end closing activities e.g., monthly reconciliation of Accounts Payable related accounts including overall analysis to detect unusual...

Maintain accurate financial records, including ledgers, journals, and other financial documents. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Assist in budget preparation and financial forecasting. Ensure compliance with accounting principles, regulations, and standards. Reconcile financial...

About UsG 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 local...

About UsG 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 local...