invoice

Officer Invoicing Your Responsibilities About the roleLeschaco Service Ltd. is seeking Officer Invoicing to join our team in Khlong Toei, Bangkok. This position focuses on invoice management to support our billing operations. You will play a key role in validating rates, issuing invoices, and resolving discrepancies to ensure correct and timely...

Job Highlights: Ideal knowledge about E-TAX Invoice is preferableUnderstanding of AP process and AP automationInitiate online data capture for ERP systems Job Description: Responsible for maintaining a proper invoice database, and conducting invoice processing procedures in line with the company policies and legalities, a complete understanding of...

JOB SUMMARY                                                                                                               The Accountant, Invoicing is responsible for the efficient receipt, sorting, validation, and processing of vendor invoices and...

Maintain overall customer tax dataPrepare, review and verify customer data for tax invoices, ensuring compliance and correctnessAnswer questions, resolve issues, and track down discrepancies regarding tax invoice ,credit note and Withholding TaxPrepare and perform analysis report upon requestReconcile transactions by comparing and correcting financial...

**It's more than a job**: As a member of the Freight Forwarding team Kuehne+Nagel, you will play a key role in transporting goods, optimising processes, and fulfilling our customers' promises. And by transporting medicines, toys and important machine parts, you are not only delivering goods, you are making small and big moments possible for people all around...

JOB SUMMARY The Accountant, Invoicing is responsible for the efficient receipt, sorting, validation, and processing of vendor invoices and related documents within the Shared Services environment. This role ensures accurate, timely, and compliant invoice processing, supporting downstream payment activities while maintaining strong controls, proper...

JOB SUMMARY The Accountant, Invoicing is responsible for the efficient receipt, sorting, validation, and processing of vendor invoices and related documents within the Shared Services environment. This role ensures accurate, timely, and compliant invoice processing, supporting downstream payment activities while maintaining strong controls, proper...

**รายละเอียดงาน** - บันทึกรายละเอียดบนหน้า AWB เข้าระบบ พร้อมออกใบแจ้งหนี้ - บันทึกรายงานการขาย - ออก Invoice แจ้งลูกค้า - ส่ง e-mail ให้ลูกค้า -...

**Job Summary** The Accountant, Invoicing is responsible for the efficient receipt, sorting, validation, and processing of vendor invoices and related documents within the Shared Services environment. This role ensures accurate, timely, and compliant invoice processing, supporting downstream payment activities while maintaining strong controls, proper...

**About Us** Leschaco Service Ltd. serves as the global Shared Service Center for the Leschaco Group, driving operational excellence in logistics and administration. Over the past decade, we have continuously expanded our service portfolio and global reach, supporting an increasing number of entities worldwide. **About the role** Leschaco Service Ltd. is...

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The Senior Accountant II – Invoicing is responsible for the efficient receipt, sorting, validation, and processing of vendor invoices and related documents within the Shared Services environment. This role ensures accurate, timely, and compliant invoice processing, supporting downstream payment activities while maintaining strong controls, proper...

**Company Profile** Thoresen Shipping is an international dry bulk shipping company with offices in Thailand, Singapore With a heritage of offering shipping related services since 1904 and dry bulk since 1985, the Company has well-established and deep roots in the global maritime community. **Position Summary** We are looking for an organized and reliable...

**Remarkable people, trusted by clients to design and advance the world.** Wood is currently recruiting for a Invoice Coordinator to join our team for a large-scale challenging construction project. We are looking for individuals with expertise and experience who are ready to take on new challenges and assist us achieve excellence in schedule, safety, and...

**Remarkable people, trusted by clients to design and advance the world.** Wood is currently recruiting for a Invoice Coordinator to join our team for a large-scale challenging construction project. We are looking for individuals with expertise and experience who are ready to take on new challenges and assist us achieve excellence in schedule, safety, and...

**General information**: **Legal entity**:GEODIS is a leading global logistics provider acknowledged for its expertise across all aspects of the supply chain. As a growth partner to its clients, GEODIS specializes in five lines of business: Supply Chain Optimization, Global Freight Forwarding, Global Contract Logistics, Distribution & Express, and European...

**Responsibilities:** - Manages team with minimum 10-15 team members. - Oversee team daily operations sub-product: Invoicing, Costing, Centralize Invoicing, Global Profit Shared. - Planning & Alignment: Partner with PMO team and country to define project scopes and resource planning. - Coaching and monitoring Performance: Track timelines, Accuracy and able...

Review PO’s, Invoices and Shipping documents to ensure they all match.Coordinate with suppliers for invoices and payment status.Verify invoice and matching with PO to Prepare payment voucher and organize for approval, Pull pay- in slip from internet banking to suppliersAssist customer invoices, send invoices to customer, monitor invoices, record invoices...

Job TitleFinance & Administration CoordinatorJob Description SummaryWe are looking for a detail-oriented Finance & Admin coordinator professional to support finance, procurement, invoicing, reporting, and administrative coordination across data center maintenance operations. This role is responsible for helping ensure financial and administrative processes...

Monitor project budgets, actual costs and forecasts to support financial control and reporting in a multi-currency environment.Collaborate with project teams, procurement, and finance to ensure accurate cost allocation and forecasting.Support daily operations of project cost control and tracking including project related Accounts Payable (AP) functions...