Account Payable Specialist

ResponsibilitiesRecord account payable for both suppliers (local and overseas), accrued expenses, check invoice with supporting documents based on company policy and procedure, maintain dealer master data and filing related supporting documents.Ensure bills and reimbursement are paid in a timely and accurate manner while adhering to departmental...

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...

The roleWe are seeking a skilled Accounts Payable professional to join our team at Super Earth Energy 8 Company Limited in Bangkok and Nonthaburi. As Accounts Payable, you will play a crucial role in maintaining the financial health of our organization by accurately processing supplier invoices and ensuring timely payments. This full-time position is an...

We areHCLTech, one of the fastest-growing large tech companies in the world and home to 219,000+ people across 54 countries, supercharging progress through industry-leading capabilities centered around Digital, Engineering and Cloud.The driving force behind that work, our people, are diverse, creative, and passionate, raising the bar for excellence on a...

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...

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...

Job Purposes Control activities in organizational accounts payable function to ensure smooth operations and maintain accurate and complete records regarding payments to suppliers, lenders, and employees, along with liaising with external parties to support account payable operations effectively Key Roles and ResponsibilitiesControl analysis of invoices and...

Location OverviewJoin our team in Aman Nai Lert. Amid the skyscrapers of central Bangkok, Thailand's first urban Aman hotel and residences will rise from the verdant sanctuary that is Nai Lert Park. Here, history and nature will come together to tell a new Aman story, one entwined with the exceptional legacy of Thailand's revered Nai Lert...

Responsibilities:General Ledger (GL)• Manage and maintain the General Ledger to ensure accuracy and completeness• Record accounting transactions in the accounting system according to the company's accounting standards• Prepare financial reports, including income statements, balance sheets, and cash flow statements• Verify that recorded transactions...

Responsibility:Monitor AP ageing and follow up on outstanding items / debit balancesPrepare weekly/monthly payment proposals and ensure timely payments in line with company policyReview VAT and withholding tax calculations; prepare tax filings related to AP (e.g., PP30, PND 3/53)Resolve issues and provide timely solutions to prevent operational...