Accounts Payable Officer

Account Payable (AP) will be responsibility to manage end-to-end payment operations with strong emphasis on internal control, maker/checker discipline, tax accuracy, and audit readiness. The role covers payment verification, processing in JDE, bank system execution, statutory payments, and documentation control to minimize financial and compliance...

Job descriptionFollow up on and request payment for reinsurance premiums and claims on a per-policy basis, and record accounts payable and receivable in the system.Prepare monthly reports on outstanding reinsurance premiums and claims receivable/payable, including monitoring policies with PPW (Premium Payment Warranty) conditions, and update the status...

Verify accuracy CAPEX & OPEX payment.Control staff advance/iExpense and follow up clearing.Control iProcurement process & approval, create & receipt PO, approve PR.Asset management and control project costing.Control and oversee bank guarantees and contract payments.Monitor tax issues ( Average purchase tax/withholding tax/signage tax/land & building...

Responsible:Verify accuracy CAPEX & OPEX payment.Control staff advance/iExpense and follow up clearing.Control iProcurement process & approval, create & receipt PO, approve PR.Asset management and control project costing.Control and oversee bank guarantees and contract payments.Monitor tax issues ( Average purchase tax/withholding tax/signage tax/land &...

Accounting Manager รับสมัครด่วนสถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตห้วยขวาง)สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...

Responsibilities:Record daily financial transactions into the accounting systemreviewing accounting documents such as invoices, receipts, and expense reportsPrepare and organize documents for billing and paymentsProcess transactions, including journal entries, accounts payable/receivable, and bank reconciliations.Prepare basic financial reports and assist...

Job DescriptionTo ensure timely payments to employees while adhering to company policies.Maintain and reconcile accounts payable/advance payment records.Handle advance and claim of employees and resolve discrepancies.Verify the supporting documents and its data accurately and completely.Assist with month-end closing and financial reporting.Maintain accurate...

Job PurposesPerform more complex of accounting activities, including providing advice and problem solving related to accounting following accounting principles and standards to control the organization's financial resources and ensure alignment with regulations, laws, and reporting requirements, to support business operations of the organization...

ResponsibilitiesIssue invoices into client in their system and responsible for Account Receivable (AR).Open vendor code & client code.Recheck documents from billing.Perform AR clearing and make sure all bank, and AR should be the least.Responsible about duty stamp for client invoice and submit to Revenue Department.Investigate & follow up for long...

Join our Thailand team as a vital part of the largest gaming company in Korea. Work in a fast-paced technology startup environment as part of our team.Key Responsibilities :Manage daily accounting operations, AP, AR, WHT, and reportingCoordinate with vendors, banks, and internal departmentsReconcile and verify accounting documents for accuracyPrepare and...