Job Description
- Guide new companies how to work with operational and finance system
- Ensure timely payments for suppliers and timely reconciliation; this includes To collect and review all docume - Requirement - At least 1-2 years of experience in Payment. (Accounting / Finance) - Internal Communi - Location:T-One Building (BTS Thong Lor) - เงินเดือน : 25,000 THB - 35,000 THB
Job Description
• Reconciling intercompany transactions
• Performs monthly, quarterly and year-end consolidation
• Coordinates with related companies for timely information
• Monitoring on tax reg - Requirement • Age preferably 22 - 25 years old. • Bachelor’s degree in Accounting • Good in English - Location: ถ.ปู่เจ้าสมิงพราย ต.สำโรงใต้ อ.พระประแดง จ.สมุทรปราการ - เงินเดือน : 20,000 THB - 25,000 THB
Job Description
• Response Accounting Payable transaction
• Contact with Supplier for solve problem
• Process and verify the correctness for payment transactions
• Complete month-end closing
• Ve - Requirement • Age preferably 22 - 25 years old. • Bachelor’s degree in Accounting • Good in English - Location: ถ.ปู่เจ้าสมิงพราย ต.สำโรงใต้ อ.พระประแดง จ.สมุทรปราการ - เงินเดือน : 20,180 THB
Job Description
• Responsible for closing P&L and conducting financial analysis
• Prepare company reports, including forecasting and budgeting
• Generate management reports as needed
• Liaise with - Requirement • Any gender, age not over 40 years • Bachelor’s degree in Accounting • Minimum of 5 yea - Location: ซ. งามวงศ์วาน 47 แขวงทุ่งสองห้อง เขตหลักสี่ กรุงเทพมหานคร 10210 - เงินเดือน : 35,000 THB - 70,000 THB
Job Description
The Accounts Executive (AR/AP) is responsible for managing the company’s accounts receivable processes, ensuring that all customer invoices are processed, recorded, and paid accuratel - Requirement - CPD is required - Bachelor's degree in Accounting, or a related field (preferred) - At - Location: Phaya Thai Plaza RATCHATHEWI, BANGKOK, 10400 Thailand - เงินเดือน : 35,000 THB - 40,000 THB
Job Description
1) Invoice Processing
- Receive, review, and process vendor invoices, ensuring accuracy and compliance with company policies.
- Match invoices to purchase orders and verify receipt - Requirement - Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred. - Location: Bangkok office [BTS Phayathai] or Factory in Trat province - เงินเดือน : 45,000 THB - 50,000 THB
