Supervisor - Invoicing - Bangkok

This role involves performing recordkeeping and preparing closing of monthly financial reports. It also includes maintaining supporting documentation for accounting entries, tax returns, and certificate of withholding tax. · ...

An AR Officer is responsible for ensuring revenue transactions are properly invoiced and recorded in the system. They follow up on payments and reconcile account receivable balances with related parties. · ...

Our client is a leading global logistics and supply chain company with their regional headquarters based in Bangkok, Thailand. They are currently looking for an experienced Business Administration Supervisor to join their team. · ...

Accurately process customer invoices and ensure completeness before distribution in compliance with company policies and procedures. · ...

Exciting Opportunity to join our Accounting Team. · Accounts payables, including booking invoice in SAP and follow up the document · Accounts receivables, including follow up document to be on track · Daily bank booking · ...

Job summary · The Finance & Administration Clerk is responsible for supporting the finance team in daily financial operations. · QualificationsDiploma or Degree in Accounting, Finance, or a related field. · 1–2 years of relevant experience in a finance or accounting role is prefe ...

We are seeking a Senior Accountant to join our team in Sathon, Bangkok. The successful candidate will have a Bachelor's degree in Accounting and 3-5 years of experience working in a similar position. · ...

+Job summary · Hacer ventas de producto automotriz. · +ResponsibilitiesMantener clientes existentes y buscar nuevos con nuevas solicitudes. · Coorporar con el cliente para lograr objetivos de meta. · ...

We are seeking for a meticulous and driven Accounting Supervisor – Payable to join our finance team and uphold our commitment to excellence. · ...

Support general accounting activities including general ledger recording and accounting for inventory accounts receivable accounts payable tax corporate finance treasury etc. Prepare the relevant financial information as inputs to analysis and financial reports preparation · ...

Support general accounting activities including general ledger recording and accounting for inventory accounts receivable accounts payable tax corporate finance treasury etc Prepare the relevant financial information as inputs to analysis and financial reports preparation · Bache ...

The Logistics Officer will coordinate with customers on spare part inquiries and quotations. They will create orders to suppliers and ensure good delivery in good condition. · ...

+Import Customer Service Executive job involves keeping customers informed of shipment status and coordinating with agents for import bookings. · +Keepping customers fully informed of updated status of their shipment. · Arranging import bookings from overseas agents and customer. ...

The Coordinator CST and Billing will provide service to worldwide clients & providers in an international environment while being part of a professional team. · ...

· Job Responsibilities · Prepare, review, and record staff reimbursement payments accurately and on time. · Handle reversal of tax invoices and receipts, including proper follow-up and documentation. · Record purchase invoices into the accounting system and prepare payment vouch ...

This role involves tracking customer payments for overseas trade transactions and managing office administration tasks. · Bachelor's degree in Logistics or related field · ...

We are seeking an experienced Invoicing Officer to join our team. · Perform recordkeeping and prepare closing of monthly financial reports. · Maintain supporting documentation for accounting entries, tax returns, and certificate of withholding tax. · ...

Prepare staff reimbursement payments accurately and on time. Handle reversal of tax invoices and receipts. · ...

Support general accounting activities, including general ledger recording and accounting for inventory, accounts receivable, accounts payable, tax, corporate finance, treasury etc. Prepare the relevant financial information as inputs to analysis and financial reports preparation ...

+h2>Job summary · The applicant will handle order receiving from overseas clients, issue production requests to manufacturers, prepare monthly reports on order and stock analysis. · ...