17 Jobs for Account Payable found
Accounting Staff (Accounting firm) *AsokeID:54593
23,000 THB ~ 30,000 THBBTS (Sukhumvit Line), MRT Line工作内容
- Prepare financial statement for clients.- Payroll for clients- Correct each monthly documents (including Invoice, Tax Invoice, WHT certification, Agreement, Detail Salary report, Bank statement, Inventory List etc), and record journals inExpress(Accounting software)- Prepare WHT certification, P.N.D. 1,2,3,53,54 and P.P.30,36 for monthly basis and P.N.D.50,51,90/91 for annually.
福利制度
- Social Security Fund
- Group Medical Insurance(after probation)
-Transportation Allowance(about 1,000-1,500THB)
- OT fixed allowance 2250THB-3750THB
- BONUS (Ave standard 1.5month / Depends on performant)
- Provident fund (3-5%)Accounting (Samut Sakhon)[Need Chinese]ID:71750
50,000 THB ~ 70,000 THBSamutsakorn-Samutsongkram工作内容
【Hiring Reason】Upcoming joint venture with a Chinese company will require you to work with a Chinese person in accounting.【Job Summary】- In factory, cashiering operations- Quotation preparation- Accounting work- External and internal audit support- Team development and performance management
福利制度
- BONUS: once/year, average 2.5months
- Salary increase: once/year, average1-5 %
- Social Insurance
- Provident Fund
- Annual Medical Checkup
- Medical-care insurance
- Phone and computer providedJunior Accounting and Admin (Fresh graduates welcome)ID:71632
22,000 THB ~ 25,000 THBBTS (Sukhumvit Line), MRT Line工作内容
-Record expenses related to imports/exports (Shipping costs) and general expenses.-Do accounting reports for expenses (Shipping/General expenses).-Do documents for tax reports (purchase tax/sales tax).-Issue withholding tax certificates.-Administrative duties, including renewing office lease contracts, vehicle leases, ordering forms, and office supplies.-Other tasks as assigned.
福利制度
- Social Security
- Bonus (ave. 2months)
- Transportation (ave. 2,000 THB)
- Language allowance (N2: 7,000 THB / N3: 5,000 THB) *Need a certificate to receive this allowance
- Provident fund 5%-15%
- OT
- Company Trip
- Flex time work (Core time: 8:30-16:00)Accounting Officer (N3 Up)ID:71681
35,000 THB ~ 45,000 THBChonburi工作内容
1. Control and supervise cash flow in the receiving-payment section to be on time as specified. and create liquidity2. Responsible for paying payments to the Revenue Department. and various government agencies on the specified date and time3. Control and oversee the amount of petty cash for disbursement in urgent cases.4. Supervise the booking of foreign currency exchange rates. According to orders from senior management5. Contact and coordinate banking matters. In the event of a problem with the check or the person authorized to sign acts in violation of the conditions6. Develop knowledge, abilities, and develop continuously.7. Take responsibility and solve problems Ready to report to senior management to know the situation.8. Contact and coordinate closely with the President. and deliver various information to the Chairman of the Company's Board of Directors9. Prepare payments for car rental, house rental, and others.10. Prepare payments for water, electricity, and telephone bills in the country. and abroad Utilities costs11. Distribute social security and provident funds.12. Collect various information and follow up on documents from the bank, such as statements from the bank.13. Make a summary of petty cash expenditures to make replacement withdrawals.14. Make the application of T/T remittance to pay for foreign goods.
福利制度
- BONUS
- Transportation support
- Meal allowance
- OthersAccounting staff *BTS SamrongID:71670
25,000 THB ~ 37,000 THBBTS (Sukhumvit Line), Bangna工作内容
- Enter and record accounting data- Maintain accounts receivable and accounts payable (AP/AR)- Processing and filing of receipts and invoices- Recording and reconciling bank transactions- Assist with monthly and annual financial closing (document preparation and data organization)- Assist in the preparation of tax returns (VAT, WHT)- Other operational support as assigned by supervisor
福利制度
- Social security
- Medical insurance
- Bonus
- Others
※No company busAccounting/Finance Asst.ManagerID:69757
40,000 THB ~ 50,000 THBLatkrabang工作内容
- Lead and supervise the accounting team in performing daily accounting activities and month-end closings.- Monitor team members' workloads and prioritize tasks to ensure efficiency and timely completion of assignments.- Liaise with external auditors, tax agents, bankers, solicitors and other regulatory bodies on company’s audit, tax and legal matters- Assist in preparation of annual budget, forecasting, company performance and evaluation, fixed asset management and bank reconciliation- Ensure timely and accurate month-end and financial year closing activities as well as submission of financial management and statutory reports.- Regulate accounting document flow and controlling Invoices/Costs of services received and proper implementation in the system.- Ensure compliance with corporate policies, procedures and accounting standards, statutory authority and audit requirements.- Verify the accuracy of journal entries PI, PV, IV, DN, CN, RV and JV.- Prepare supporting information of FS- Prepare annual corporate tax submission and verify monthly tax submission- Prepare quarterly consolidated financial report to HQ
福利制度
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- Transportation expense: 2,000
- SIM Card
- Bonus
- Social Security
- Health InsuranceAccounting (Bangkok)ID:71654
40,000 THB ~ 50,000 THBBTS (Silom Line)工作内容
- Control accounting, can close financial statements- Collect and verify various information about monthly financial statements- Prepare monthly reports, annual budgets- Can analyze financial statements- Have experience in requesting tax refunds from the Revenue Department, submitting all types of tax forms, e-filling- Coordinate with banks, the Revenue Department, and auditors- Other tasks as needed
福利制度
- Social Security
- Bonus (Around 4 month)
- Provident Fund (8%)
- Provide Medical Fee (Max 19,000B)
- Transportation Allowance (Max 1,300B/Month)
- Have Company busAccounting Officer (AP)ID:71647
30,000 THB ~ 40,000 THBRayong工作内容
- Receive, verify, and enter vendor invoices into the accounting system, ensuring accuracy and compliance with company policies.- Prepare and process accounts payable payments in a timely and accurate manner.- Maintain positive relationships with vendors, address inquiries, and resolve any discrepancies in a timely manner.- Reconcile accounts payable reports to the general ledger on a monthly basis, ensuring consistency and accuracy.- Assist in the preparation of expense reports and ensure compliance with company policies.- Ensure proper filing and storage of all accounts payable documentation for auditing purposes.- Ensure that accounts payable transactions are in compliance with local tax laws and regulations.- Assist with internal and external audits by providing necessary reports and documentation.
福利制度
- Housing Allowance
- Meal Allowance
- Diligent Allowance
- Living Allowance
- Group insurance
- Annual Leaves
- Annual Bonus
- Birthday Gift
- Provident fund
- Uniform
- Service Year Allowance
- Position AllowanceSenior Finance Officer ID:70871
70,000 THB ~ 85,000 THBLat Phrao工作内容
Accounting Operations:- Daily accounting, taxes, banking, audit, cash flow, internal control, legal, and compliance - Responsible for the following accounting activities per General Accepted Accounting Principles and other local regulations. • Prepare monthly VAT and reconcile monthly VAT per TB and HFM and ensure that VAT report submit within due date. • Responsible for Taxes filing to relevant local and corporate regulations and requirement. • Review weekly and monthly payment related local regulations. • Coordinate with LBP to verify commission accrual for payment. • Coordinate with all parties related to banking transaction such Cash Plan, BG, LC, etc, • Provide Withholding Tax Certification certified by local Revenue Department to related party. • Coordinate with local government offices, Global Financial Services in Manila, region and corporate for taxes, trade compliance and other control concerning. • Coordinate with Global Financial Services in Manila to ensure that all accrual accounts, analysis accounts and adjustment have proper review and approve prior to month end close. • Maintain master data of customer and suppliers in Global Data Service. • Document retention as require by local policy and corporate policy. • Implement proper internal control and compliance to corporate policy. - Responsible for management reporting to local and regional management: • Ensure adequate internal control process within the organization and function such taxation, accounting record, inventory, fixed assets and other related operation activities per corporate policy.
福利制度
- Provident fund
- Life insurance,
- Group health insurance
- Fixed Bonus
- Variance bonusSenior Chief of Accountant *LaksiID:60753
50,000 THB ~ 65,000 THBChangwattana - Ngam Wong Wan, Din Daeng/Vibhavadi/Don Muang工作内容
Job summary: Overall works related Finance, Accounting and Taxation- Check details of account and Project Report.- Support for Financial monthly/quarterly/yearly closing.- Review accounting transaction and control reconciliation of accounts.- Review and support Taxation such as PND.3,53, PP.36, PP.30 of month.- Coordinate and support to other concerned parties.- Support all accounting report such HQ report, IFRS report base on TAS by Diva system and etc.
福利制度
- BONUS
- Traveling Allowance (1,000 THB/month)
- Telephone Allowance
- Social Security Fund
- Group Insurance (covered Life and Health)
- Provident Fund
- Annual Health Examination
- Annual Leave (12 days)
- Casual Leave (25 days)
- Matrimonial Leave (5 days)
- Funeral Leave
- Traveling Allowance
- CSR Activities
- In-house & Outside Training
- New Year Eve's Party
- O.T. Allowance
