Administration & Finance officer - Bangkok

Handle payment disbursements, · verify financial documents and prepare cash balance reports.Act as a key point of contact for internal departments and external stakeholders. · Flexible working hours offered. · ...

Manage company income and expense accounting verify and record accounting documents prepare monthly and annual financial reports manage VAT withholding tax corporate income tax accounting stock etc coordinate with purchasing sales and HR for accurate financial data assist payroll ...

At Timing Green Energy a subsidiary of Timing Plus Group we are seeking a Finance Officer to support daily financial operations and ensure accurate transparent and compliant financial records for our solar energy projects. · ...

Liaison with PTT for PTT Group's Long-term funding (i.e. USD bond issuance bank loan shareholder's loan) to support its funding need work on finance operation including but not limited to processing bill invoice payments outgoing incoming funds mark-to market bond loan and debt s ...

Main Responsibilities · Bill-to-Cash (B2C) Operations: · Lead initiatives to streamline B2C processes, enhancing efficiency, accuracy, and compliance with internal quality standards. · Utilize ERP and FinTech tools to automate invoicing, improve reporting accuracy, and strengthen ...

จัดทำ Daily / Weekly / Monthly Payment · จ่ายเช็คเจ้าหนี้ · Dูแล Petty Cash · ...

FHI 360 is a nonprofit human development organization dedicated to improving lives in · lasting ways by advancing integrated, locally driven solutions. Our staff includes experts in health, public health threats, education, nutrition, environment, economic development, civil soci ...

About the role · AAPICO Hitech Public Company Limited is seeking a highly motivated and experienced Finance - Treasury to join our dynamic team in Sathon, Bangkok. This full-time role is responsible for overseeing the company's treasury operations, ensuring efficient cash manag ...

The job involves processing payments for local vendors and employees, preparing and executing payments via bank forms or online platforms, and issuing WHT certificates. It also includes coordinating with banks for financial documents and user management. · ...

Verify and record all incoming payments through various channels (cash, bank transfer, credit card, online payment systems etc) · Maintain complete and organized records of all payment documents · Prepare daily and monthly collection reports for accounting and management review · ...

Verify the accuracy of financial documents such as Payment Vouchers (PV), invoices and receipts. Prepare documents and conduct banking transactions including transfers cheque processing deposits and withdrawals. Coordinate with the Accounting Department Purchasing Department and ...

ผู้สอบบัญชีช่วยให้มั่นใจว่าทุกส่วนที่เกี่ยวกับบัญbuch ลูกหนี้ได้ปฏิบัติตามนโยบายและขั้นตอนอย่างเคร่งครัด · ...

Prepare financial documents including payment vouchers and receipt documents receive preliminary checks on billing notes follow up on collections witholding tax verify accuracy completeness of payments process payments in accordance with established procedures timelines track rev ...

Coordinate with all department for prepare the preliminary feasibility and presentation for project finance · Coordinate with underwriter, Legaler, Bondholder's Representative and Bond Representative Study on the project selling price - Recheck feasibility and presentation before ...

We are committed to hiring the best, most talented people · and empowering them to · thrive, · grow meaningful careers and to find a place where they belong. · ...

Update product details in the customer system to prepare for billing. · Create invoices in the customer system for billing purposes. · Download and upload billing documents in the customer system. · Record AP invoice prices received from the factory in reports. · Collect export d ...

พนักงานตรวจสอบบัญชีและเงินฝากในธุรกิจอสังหาริมทรัพย์ · จัดทำและบันทึกบัญชี ตรวจสอบความถูกต้องของข้อมูลทางการเงิน · ...

รับผิดชอบงานบัญชีทั่วไป เช่น การดำเนินการเบิกค่าใช้จ่าย การตรวจสอบเอกสาร และประสานงานกับผู้สอบบัญชีภายนอกและหน่วยงานภาครัฐ · ...

พนักงานบัญชี (AP) สัญญาชั่วคราว 4 เดือน ไม่มีต่อสัญญา · ตรวจสอบใบกำกับภาษี บิลซื้อ และรายงานรับสินค้าเพื่อความถูกต้องครบถ้วน และดำเนินการตั้งจ่าย · การจ่ายเงินให้คู่ค้าและเจ้าหนี้ภายในกรอบเวลาที่กำหนด · ...

รายละเอียดงาน : · จัดการ ตรวจสอบ และควบคุมชุดเอกสาร Payment Voucher (PV) ให้ครบถ้วน ถูกต้อง และเป็นไปตามขั้นตอนและนโยบายทางการเงินของบริษัท · ...

Join Our Team in Thailand - Dynamic DMC · Elevate DMC Company Limited is seeking a highly organized and detail-oriented Administration & Finance Officer to join our dynamic team in Bangkok. As a member of our finance and administration department, you will play a vital role in ...