Supervisor-Payment Accounting - Khlong Toei, Bangkok
1 เดือนที่แล้ว

Job summary
Prepare payment vouchers ensure accuracy compliance company policies Record monitor all payment-related accounting transactions timely accurate manner Supervise control payment processes ensure alignment tax regulations accounting standards Manage fixed assets physical count reconciliation accounting records Analyze financial data provide recommendations process improvement cost control Generate financial reports accuracy payment-related information Coordinate departments proper documentation support payment transactions Support internal external audits preparing necessary documents explanations Lead support accounting team payment-related tasks smooth operations.
Responsibilities
รายละเอียดงาน
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
เข้าถึงตำแหน่งงานระดับสูงทั้งหมดและได้งานในฝันของคุณ
งานที่คล้ายกัน
Accounting Executive
1 เดือนที่แล้ว
Manage customer payments accurately and on time. · ...
Senior Accountant
1 เดือนที่แล้ว
++Accounts Receivable (AR) responsible for managing a company's incoming payments,+ ensuring accurate record-keeping, · and maintaining positive customer relationships.+ Their core duties include generating and sending invoices,+ processing payments, · reconciling accounts,+ and ...
Senior Finance Officer
1 สัปดาห์ที่แล้ว
The Senior Finance Officer will be responsible for verifying and monitoring accounts payable (AP) and accounts receivable (AR) aging to ensure timely collection of receivables. · ...
General Ledger
3 สัปดาห์ที่แล้ว
We are looking for an experienced General Ledger Accountant Specialist to manage financial operations in our companies engaged in modern trade retail online and OEM sales. · ...
Accounts Receivable Officer
2 สัปดาห์ที่แล้ว
We are looking for a meticulous AR Staff to manage accounts receivable operations. · Issue and manage invoices and payment collection processes. · Issue invoices and receipts for customers. · ...
Accountant
2 สัปดาห์ที่แล้ว
Manage accounts payable using accounting software, handle accounts payable for separate entities and vendors, analyze workflows processes. · ...
Ocean Export Office
1 เดือนที่แล้ว
We are looking for an proactive and fast learning person to join our dynamic team where they can thrive their career and be a main bone to the company growth. · Coordinate import and export shipments · Arrange B/L and all required shipping documents with overseas agents and shipp ...
AP Accountant
2 วันที่แล้ว
To handle Account Payable booking and organize account payable process. · ...
Executive - Finance
1 เดือนที่แล้ว
The Executive - Finance is responsible for coordinating with financial institutions and internal stakeholders on documentation and administrative tasks related to cash management and financial instruments. · ...
Admin&Accounting&HR
1 เดือนที่แล้ว
This role supports the success of all employees by handling general back-office operations including General Affairs Accounting and Human Resources. · Facility/Equipment Management: Office facility management cleaning requests guiding visitors etc. · Management and ordering of su ...
Senior Executive, Finance Collection
1 เดือนที่แล้ว
We are looking for a great confident candidate who has a passion for success. · ...
Credit Control
1 เดือนที่แล้ว
This is a credit control position that involves managing customer accounts and collections. The role requires strong leadership and problem-solving skills. · ...
Accounting & Finance Specialist (freight forwarding company)
1 เดือนที่แล้ว
We are looking for a Finance & Accounting Specialist to join our team and support the company's day-to-day financial and accounting operations. · This position offers a shortened working day, which allows for a good work–life balance. · Working time 9:30 - 15:30Annual Leave 10 Da ...
Accountant
1 เดือนที่แล้ว
The Accountant will be responsible for accounting operations, financial reconciliation and reporting, administrative tasks and coordination with external consultants. · ...
URGENT Accounting Assistant (Junior) @Sukhumvit (ID: 693800)
2 สัปดาห์ที่แล้ว
Accounting & Finance Support assistant for junior role. · ...
Associate Accounting
1 เดือนที่แล้ว
Handle issue cheques, create payment on the bank system. · , · ,Working 5 days a week (Mon - Fri) · ...
Bookkeeper
1 เดือนที่แล้ว
+We are looking for a detail-oriented person to document daily financial entries... · +Bachelor's degree or higher · Thai Passport holder · +, Maintain and update the books of accounts... · , Prepare trial balances for accountants to review. · ...
Logistics Admin
1 เดือนที่แล้ว
Domestic Transportation & Warehousing : · Inventory checking daily to ensure that the company internal record is matching with outsourcing warehouse record. · ...
HR & Administrative Operations Lead
3 สัปดาห์ที่แล้ว
We are seeking a capable and proactive professional to lead our HR & Administrative Department.Manage internal administrative functions. · Perform full HR functions. · Lead and oversee the Administrative Department. · ...
Payment & Taxation Team Lead
1 เดือนที่แล้ว
· To lead and manage the taxation and accounts payable functions ensuring full compliance with applicable tax laws and regulations while maintaining efficient accurate and timely processing of all payable transactions. · This role is responsible for overseeing tax reporting comp ...