Account Payable Supervisor

Account Payable Supervisor (Laguna Service) Position Specific Requirements: Daily: • Record supplier and consignment invoices. • Handle overseas accounts payable. • Process petty cash reimbursements. • Prepare and submit VAT by the 15th and withholding tax by the 7th. Monthly: • Process payments to Thai and overseas suppliers. • Handle...

**Position Specific Requirements:** **Daily:** - Record supplier and consignment invoices. - Handle overseas accounts payable. - Process petty cash reimbursements. - Prepare and submit VAT by the 15th and withholding tax by the 7th. **Monthly:** - Process payments to Thai and overseas suppliers. - Handle payroll-related expenses. - Prepare journal...

**Account Payable Supervisor (Laguna Service)** **Position Specific Requirements:** **Daily:** - Record supplier and consignment invoices. - Handle overseas accounts payable. - Process petty cash reimbursements. - Prepare and submit VAT by the 15th and withholding tax by the 7th. **Monthly:** - Process payments to Thai and overseas suppliers. - Handle...

Additional Information Job Number26127843 Job CategoryFinance & Accounting Location29 Soi Karon Nui, Tambon Karon, Amphur Muang, Phuket Phuke 83100, Thailand VIEW ON MAP ScheduleFull Time Located Remotely?N Position Type Non-Management Position Summary Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files,...

Description POSITION SUMMARY   Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention...

Description POSITION SUMMARY   Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key,...

Job Requirement: Key in purchase invoice, prepare and key in payment voucher prepare bank reconciliation, RPT reconciliation, AP Report and Adhoc as assignment

Description POSITION SUMMARY   Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key,...

Account Receivable Supervisor (Laguna Grande Limited) Property Service team Requirements: The Accounts Receivable (AR) Supervisor is responsible for overseeing the Accounts Receivable operations, ensuring accurate invoicing, collection processes, account reconciliation, and reporting activities. The role also supports regional and local reporting...