Job Position Assistant Manager/ Manager – Accounting (AP) Job Responsibilities Handling mainly AP module (Account payable) Acting and reviewing payment documents and others Verifying Withholding Tax, Vat Tax submission to RD such as Vat, WT Preparing
Position Summary Role and Responsibilities Job Description Manage Cash and Bank Transaction of Thailand and Indo-China country(Myanmar/Loas/Cambodia) e.g. Bank Reconciliation/Cash Collection - Daily, Monthly, Quarterly, Yearly Cash report to RHQ&HQ, Internet banking and Account Management, Bank transaction posting in SAP
Summary of Vacant Role : 1. Prepare collection planning and forecast monthly collection 2. To prepare account receivable report by area and closely follow up with sales representative. 3. To coordinate with customer and sales team
Job Position Senior Officer – Accounting (AP) Job Responsibilities Handling mainly AP module (Account payable) Acting and reviewing payment documents and others Verifying Withholding Tax, Vat Tax submission to RD such as Vat, WT Preparing reconciliation such
OVERVIEW Parent Sector : Field Office Duty Station: Bangkok Classification of duty station: [[filter12 Standard Duration of Assignement : [[filter13 Job Family: Administration Type of contract : Non Staff Level : Level 2 Duration of contract
Company Description As the preferred partner for window and door automation, SOMFY is committed to inspiring new and better ways of living for all. As a French, family-owned, and independent group, in continuous growth since our
OVERVIEW Parent Sector : Field Office Duty Station: Bangkok Classification of duty station: [[filter12 Standard Duration of Assignement : [[filter13 Job Family: Administration Type of contract : Non Staff Level : Level 2 Duration of contract
Ensure that all finance operations; payables, receivables, cash & bank transactions, fixed assets, accruals, amortizations and pre-payments are accurately recognized in time and in compliance with the relevant regulations, including co-ordinate prompt month end closing, reconciliations and financial
The role involves managing and recording the money owed to a company by its clients or customers. The primary responsibilities of an Accounts Receivable accountant typically include Invoicing, Recording Transactions, Cash Application, Reporting and etc. Requirements
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview Develops, implements and/or maintains one or more accounting systems: Journal
Company Description Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to
เกี่ยวกับเรา บีจัก เป็นโปรกเกอร์ประกันรถยนต์ออนไลน์ มีสำนักงานใหญ่ที่ประเทศมาเลเซีย และสำนักงานย่อนในประเทสไทย ญี่ปุ่น และไต้หวัน ด้วย เราเป็นโบรกเกอร์ประกัยภัยที่ใหญ่ที่สุดในมาเลเซีย และเอเชียตะวันออกเฉียงใต้ บีจัก ให้ความสำคัญกับการนำเทคโนโลยีใหม ทั้งด้าน Customer API, Data Analytic, AI และ Blockchain เพื่อให้ลูกค้าเข้าถึงการติดต่อ และซื้อประกันรถยนต์ได้งอย่างมีประสิทธิภาพ บีจัก ประเทศไทย หรือในนามของ “ดีชัวร์” ได้เปิดให้บริการลูกค้าในด้าน ประกันรถยนต์กับ 24 บริษัทประกันชั้นนำ พ.ร.บ. และภาษีรถยนต์ สามารถดูข้อมูลได้ที่ https://dsure.com/ หน้าที่และความรับผิดชอบ Administrative
Company Description A unique ownership product offering the opportunity for five-star holidays in choice destinations. The vacation lifestyle is yours to explore with Anantara and affiliated destinations, from one exotic locale to the next, for your
The role includes office setup, database maintenance, communication management, overseeing attendance, government correspondence, and interoffice communication interpretation. It also involves HR tasks like recruitment, onboarding/offboarding, policy management, HR information systems, visa/work permit assistance, and finance duties