ap asset

DescriptionWho we areIntrepid Asia is a leading Ecommerce and Digital Solutions Provider in South East Asia. We offer end-to-end omni-channel ecommerce management, Livestreaming, Video production & Affiliate Management for Social Commerce plus full funnel Digital Marketing Services and advanced Market Intelligence, all powered by state of the art inhouse...

Our client specializes in the food sector, with a focus on food safety and quality testing. Position: AP Accountant Report to: Head of finance Working Location: Bang Khen, Chatuchak, Bangkok. Working Hour: Monday - Friday (08:00 - 17:00) and Flexible working Salary: 30,000 - 35,000 THB. Benefit as follow;  Provident fund: Company...

Position: Accounts Payable (AP) Supervisor Role and Responsibilities (R&R): Accounts Payable Operations: Review invoices, ensure accurate AP recording, approve payments, and verify transactions Payment Management: Ensure timely payments, oversee payment processes, manage cash flow, and prevent errorsVendor Management: Maintain vendor data, resolve...

**About the role** The Accounting Officer (AR & AP) is responsible for managing accounts receivable and accounts payable functions, including preparing and verifying accounting records, processing invoices and payments, issuing financial documents, reconciling accounts, preparing tax documentation, generating accounting reports, and supporting month-end...

Responsible for overseeing all AP transactions, purchasing invoices, prepayment and fixed asset as well as ensuring its accuracyRecord purchasing taxes, prepare PND 30, and reconcile AP, fixed assets in a timely mannerConduct physical checks of fixed assetsAssist in reviewing expenses, record fixed assets and depreciation, and monitor outstanding...

Accounts Payable (AP) - Process and verify vendor invoices, ensuring accuracy, proper approvals, and compliance with internal policies and tax regulations. - Prepare and schedule vendor payments (electronic transfers, checks) and ensure timely settlements. - Reconcile accounts payable ledger regularly and resolve discrepancies with vendors and internal...

**Job Summary** ELSEWHERE is looking for a **Senior Accounting & Finance Officer** who can independently manage the full-cycle accounting of the business, covering daily accounting transactions, AP / AR, sales and payment reconciliation, tax compliance, inventory and fixed asset accounting, as well as month-end / year-end closing and financial...

Core responsibilities: • Own the month-end close process: prepare and post journal entries, maintain the general ledger, and produce the adjusted trial balance for review by the Chief Accounting Officer. • Perform monthly balance sheet reconciliations, including bank reconciliation, AP and AR tie-outs, and the fixed asset register • Directly manage the...

DescriptionJOB SUMMARY :The Head of Accounts Payable, Treasury & Investment is responsible for overseeing the company’s cash flow, payment operations, liquidity management, and investment strategy. This role ensures efficient financial operations, strong internal controls, and optimal use of company funds while managing financial risk. DUTIES &...

Manage and oversee all accounting and financial activities of the companyPerform monthly and yearly closing, financial statements (P&L, Balance Sheet) and reconciliation processes.Ensure accuracy of AP, AR, GL, Fixed Asset and all processes are in compliance with Thai legal and group companys policies and proceduresOrganize fixed asset physical counting...

Client Information:Our client is a stable Japanese manufacturing and exporting (BOI). Currently, they are looking for Accounting Supervisor (Act as Assistant Manager) to support Accounting Manager as the following details. Job Description: Responsible for overseeing and maintaining overall accounting and finance functions within the company such as...

The finance function will be the sole finance lead, responsible for overseeing all financial, accounting, tax, treasury, and compliance matters of the AEG Thailand entity. This role will ensure accurate financial reporting under TFRS and IFRS, strengthen internal control, improve documentation discipline within the local operation team, and act as the key...

Galderma is the emerging pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics, Dermatological Skincare and Therapeutic Dermatology. Since our...

Join the Lotus Bakeries Thailand team as a Senior Accountant, where you will play a key role in ensuring accurate financial reporting and maintaining strong compliance standards. In this role, you will be responsible for managing general accounting operations, financial reporting, and tax compliance for the company. You will serve as the main point of...

Position: Accountant StaffLocation: Rama 9, Bangkok (MRT Rama9) Industry: Chemicals Products Salary: 30-35K THB/Month Working Days: Mon - Fri, 8.30-17.30 Responsibilities Support the Financial Manager with tasks related to accounts receivable (AR), accounts payable (AP), withholding tax, VAT filing, costing, fixed assets, and month-end...

Responsible for overall accounting operations which including AP, AR, GL, Costing, Fixed Assets, and assisting Manager in terms of Budget planning, Tax planning, Profit and Loss, Balance Sheet and reconciliationVerify reports and documents for tax submissions related to all business aspects, such as PP.30, PND. 1, 2, 3, 50, 51, 53, 54, etc.Collaborate...

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Description1. Core Accounting & BookkeepingReview all financial transactions across Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).Prepare, collate, and translate AP documentation, including all payments to suppliers, staff, and third-party companies.Manage AR workflows, including invoicing, receipting, credit control, and check...

Objectives of this role / About the job:Recording, classifying, summarizing, analyzing and interpreting the financial transactions of the business for the benefit of management. Responsibilities: Handle customer invoices and collection Verify and record Account Receivable and filing the relevant document Verify and record Account Payable and filing the...

Manage Account Payable and Account Receivable, including payment & collections processDaily update bank transaction on all related financial processes.Perform EDI billing submission accurately and on time, including monitoring & maintain outstanding orders.Prepare regular AR/AP reports and follow up on overdue invoices. Apply payments to invoices and send...