Accounting officer

About the role We are seeking an experienced Accounting Officer to join our dynamic team at บจก.ธนสิทธิ์การบัญชี', based in Chonburi, Chonburi. This full-time role will be responsible for providing high-quality accounting and financial services to support the company's operations and growth.What you'll be doingPrepare...

ตำแหน่ง: Accounting Officerตำแหน่งนี้มีความสำคัญในการช่วยให้บริษัท พัทยา แอคเคาน์ติ้ง จำกัด ในการดำเนินงานบัญชี การเงิน

Scope of WorkThe Senior Accounting Officer - Accounts Receivable is responsible for overseeing and managing the full cycle of accounts receivable activities include maintaining client relationships, resolving billing discrepancies, and analyzing financial data. To ensure that all financial information is accurate, up to date and maintained in a timely manner...

Working Location: Amata City Industrial Estate, ChonburiWorking Condition: 5 days a week work (Mon-Fri and refer company calendar: Job Responsibilities:Monitor necessary AP booking payment and follow-up document support accounting record.- Ensure all payment made according to internal approval and DOA rule and ensure all transactions are transparency and...

About the RoleWe are looking for an experienced AP Officer / AP Accountant to join our Accounting team at LCMT Company Limited. This role is responsible for managing all aspects of accounts payable, ensuring invoices and payments are processed accurately, timely, and in compliance with company policies. Key ResponsibilitiesReceive and verify invoices, tax...

Key Responsibilities:Managing and controlling the assigned processes of account receivable to ensure the completeness, accuracy and timeliness of all assigned account receivable tasks.Issue accurate and timely customer invoices based on sales orders, contracts or agreements.Record customer payments (Cash, bank transfer, Cheque) into the accounting...

Responsibility:-Main function:Responsible for payments to creditors, employees and expenses. and support the operations of accounting officers to be in accordance with the system and policies set by the CompanyControl Petty Cash and make income-expense reports.Prepare payment transactions for domestic and foreign creditors.Control cash flow (receive,...

Responsibilities ·       Record daily accounting transactions (AP, AR, GL) and data entry in accounting system.·       Prepare payments and perform bank reconciliations.·       Update accounting reports and prepare monthly income and payment reports.·       Assist in month-end and year-end closing activities.·      ...

1.Prepare payment documents (Account Payable) in the ERP system.2.Prepare withholding tax and submit Form Por Ngor Dor 3 and 53.3.Coordinate with the bank regarding monthly salary payments.4.Prepare monthly salary and prepare various reports such as social security, withholding tax, provident fund, and other related reports.5.Perform other tasks as assigned...

Job Overview:This role is responsible for managing end-to-end Accounts Payable and related accounting activities to ensure accurate, timely, and compliant financial transactions. The position handles both purchase order and non–purchase order invoices, supports VAT and withholding tax reporting, and ensures proper reconciliation of AP, AR, VAT, and...