Accounts Receivable Assistant - Bangkok

Job Highlight · Ensure accurate financial transactions, maintain records, and support day-to-day financial operations with a client-focused approach · About The Group · UNOPS Global Shared Service Centre (GSSC) is a global hub for cost-effective, high-quality transactional servic ...

Job Highlight · Ensure accurate financial transactions, maintain records, and support day-to-day financial operations with a client-focused approach · About The Group · UNOPS Global Shared Service Centre (GSSC) is a global hub for cost-effective, high-quality transactional serv ...

+ ผู้จัดการฝ่ายบัญชีที่มีความสามารถ เพื่อเป็นผู้นำในการดำเนินงานด้านการเงินของบริษัท ดูแลความถูกต้องตามข้อกำหนดทางกฎหมาย และสนับสนุนกลยุทธ์ทางการเงินขององค์กร ตำแหน่งนี้ต้องการผู้ที่มีความรู้บัญชีเชิงลึก ทักษะการเป็นผู้นำ และประสบการณ์ด้านการปฏิบัติตามข้อกำหนดของหน่วยงานราชการใน ...

This role is responsible for assisting the Head of Finance in managing and troubleshooting accounts. · ...

The Junior Accountant will manage accounts receivable, monitor payments, analyze aging reports, and assist in stock reconciliation. · ...

ROLES & RESPONSIBILITIES : · -Prepare invoices and tax invoices for sales or services rendered. · -Enter data on invoices; ensure that correct approval both quantity and pricing, and proper coding on documents. · -Receive and verify delivery order for correct approval and G/L cod ...

We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered.To succeed as an accounts receivable professional, you should be a skilled and thorough researcher with ...

Responsible for ensuring our customer receive the best possible service each time they visit your store. · ...

The School Shop Assistant & Procurement Officer will be responsible for ordering, receiving and stocking merchandise with support of the Senior Procurement Officer. They will oversee sales operations ensuring efficient and friendly service to students, parents and staff. ...

This position involves financial management and reporting. · Prepare, review and maintain accurate financial records.Produce monthly quarterly and annual financial statements. Reconcile bank accounts supplier statements and general ledger accounts. Assist in budgeting forecastin ...

LUMA's mission is to ensure our members live healthier, longer lives by providing them brilliantly simple insurance plans. · ...

We are seeking a highly motivated Accounts Receivable professional to join our team in Bangkok. In this full-time role, you will be responsible for managing the company's accounts receivable and credit control processes. · ...

We're looking for a Senior Finance Operations Associate responsible for end-to-end processing of Accounts Payable and Accounts Receivable activities. · ...

The officer will identify record depreciate and report on fixed assets information in SAP. · Identify record depreciate and report on fixed assets information in SAP. · Assign tag numbers to fixed assets. · ...

This role is responsible for managing day-to-day financial transactions and supporting administrative operations to ensure the smooth functioning of the office. · ...

Join Safe Catch — a premium U.S. seafood brand that is rapidly expanding globally. Safe Catch is the only seafood brand that tests every tuna and salmon for mercury, setting the strictest purity standards in the world. We are a fast-growing mission-driven company, trusted by fami ...

The Duty Manager reports directly to the Front Office Manager and provides functional assistance to all departments. · ...

+Prepare billing packages and submit invoices to customers. · Coordinate with Billing Accountant to ensure invoices match documents (POD, B/L, DO). · +Maintain up-to-date AR Aging report, highlight overdue accounts. · ...

The Accounting Staff or Senior Accounting Level position requires a Bachelor degree in Accounting and over 3 years' experience in accounting with strong skills in Fixed Asset/GL accounting. · Bachelor degree in Accounting · Over of 3 years' experience as Accounting in AR,Billing ...

1) Accounts Receivable (AR) · Prepare billing packages and submit invoices to customers. · Coordinate with Billing Accountant to ensure invoices match documents (POD, B/L, DO). · Follow up outstanding receivables according to customer credit terms. · Record customer receipts into ...