55 Jobs for Account Receivable found
Accounting staffID:69344
25,000 THB ~ 30,000 THBChonburiJob Description
- General accounting operations and duty- Deal with accounting tasks such as invoicing, taxation, etc- Make reports to the Japanese director and Chinese HQ- Other tasks assign by management
Benefit
- BONUS
- Others as negotiatedFinance and Accounting ManagerID:69323
70,000 THB ~ 90,000 THBBTS (Sukhumvit Line)Job Description
- Lead the development of financial forecasts and budgets to ensure accurate financial planning.- Manage cash flow to support business operations, ensuring optimal financial health and sustainability.- Oversee the financial aspects of inventory management, considering the balance between purchasing and consignment to optimize financial outcomes.- Ensure accurate and timely management of accounts receivable (AR) and accounts payable (AP), including invoice processing, payment disbursement, and reconciliation of financial discrepancies.- Conduct regular financial reconciliations, including bank accounts, to maintain accurate records and support financial integrity.- Manage day-to-day financial operations, including record-keeping, disbursement of funds, reimbursement processes, and petty cash management.- Navigate VAT, import taxes, and cross-border e-commerce regulations to maintain profitability and compliance with financial regulations.- Support the financial infrastructure of our online sales platform and digital marketing initiatives with strategic financial oversight and budget management.
Benefit
- ประกันสังคม
- Bonus ขึ้นอยู่กับผลประกอบการบริษัทและ performanceAssistant Accounting Manager ID:69310
60,000 THB ~ 70,000 THBMRT Line, Ratchadapisek - PhetchaburiJob Description
Job Description:Report directly to the Accounting Manager.- Day-to-day accounting activities, including accounts receivable, accounts payable, general ledger and review all voucher records.- Review monthly tax filing i.e., PP.30, PND. 3 and 53.- Analysis accounts and adjustment have proper review and approve prior to month-end closing.- Assist to prepare financial statements and notes to financial statements and ensure accuracy, completeness and compliance with accounting standards and SET rules/regulations.- Assist to prepare half-year, full-year tax submission (PND.51/50).- Coordinate with external auditor, internal auditor, Revenue Department and other outside.- Work collaboratively to identify, suggest, create, and implement process improvements.- Coach, support, supervise and monitor accounting team (AR, AP and GL).
Benefit
- Bonus
- Social security
- Group InsuranceAccountantID:69041
20,000 THB ~ 30,000 THBBTS (Sukhumvit Line)Job Description
- Manage day-to-day financial tasks, including handling bills and payments, tracking money flow, and organizing financial records.- Prepare and review financial reports such as profit and loss statements and balance sheets.- Analyze financial data to identify strengths and areas for improvement, then communicate findings to the team.- Collaborate with both team members and Japanese management.- Assist with external reviews, such as tax audits.- Oversee customs duties for imports and exports in the long-term.- Perform other related tasks as required.
Benefit
- BONUS (2 times/approx. 2 months)
- Social Security Fund
- Medical Insurance
- OT
- Transportation Allowance: 500THBAccounting ManagerID:69220
50,000 THB ~ 70,000 THBOther (Thailand)Job Description
- Monthly and Annual accounting closing- Budget Management- Accounting audit support- Reporting to director- All Tax Application- Management of accounts receivable and accounts payable- Management of Fixed assets, Cost Accounting, Transfer Pricing, etc.- Management of all team staff- Other general accounting work
Benefit
- Social Security Fund
- Group Insurance
- BONUS
- Annual leave 6 days
- Perfect attendance allowance
- Provident foundAccounting Staff (junior)ID:68901
18,000 THB ~ 20,000 THBBTS (Sukhumvit Line), MRT Line, Ratchadapisek - PhetchaburiJob Description
Responsibilities:- Responsible for overall accounting task (AP, AR, PV, RV, Tax, Vat, Billing Note, Receipt, WHT and etc.)- Prepare accounting documents and records accounting transactions into system properly- Preparation of Payment to Suppliers, Check and verify all suppliers’ invoice for completeness before payment- Perform other related tasks as assigned- Be able to assist Assistant Accounting Manager
Benefit
About the Benefits:
Transport Allowance
OT
Social insurance
Annual vacation
Annual Health Check
Medical Allowance
Bonus (Based on company's performance)
Up salary (Based on company's performance)
Other allowanceSenior Finance and Accountant (Ploenchit)ID:69100
30,000 THB ~ 40,000 THBBTS (Silom Line)Job Description
- Prepare and analyze financial reports to support management decision-making.- Develop and implement financial strategies and policies.- Manage and oversee the budgeting process. Conduct variance analysis and identify areas for cost savings and efficiency improvements.- Provide financial advice and support to other departments.- Stay up to date on accounting and financial management best practices.
Benefit
-Bonus at end of the year (after 3 months probation)
-Salary raise at end of April (after probation)
-Group insurance
-Full allowance for business trip
-Laptop computer and mobile phone for workPettry Cash and Account Payable StaffID:68578
20,000 THB ~ 30,000 THBSamutprakarnJob Description
- Operation of accounts accounts payable management- Operation of Petty Cash management- Accounting audit support- Reporting to manager and director- Tax Application- Other general accounting work
Benefit
- Position fee 3,000~5,000B
- Transpotation Fee 2,000~3,000B
- Perfect Attendance 500B
- House Allowance 500-2,000B
- Bonus Ave 2month
- Annual Health Check
- Provident Fund
- Medical Insurance
- Company Trip
- Seminor Support
- Phone/SIM Card
- Base up 2%Accounting (Set up New Factory)ID:69025
25,000 THB ~ 35,000 THBChonburiJob Description
Financial Record Keeping:- Maintain accurate and up-to-date financial records, including ledgers, journals, and financial statements.- Record financial transactions, ensuring completeness and correctness.Financial Reporting:- Prepare and analyze financial reports, such as balance sheets, income statements, and cash flow statements.- Provide insights into financial performance and trends to support decision-making.Compliance:- Ensure compliance with relevant accounting standards, regulations, and tax laws.- Prepare and file necessary financial reports with regulatory authorities.Audit Support:- Collaborate with external auditors during annual audits.- Provide documentation and explanations for audit inquiries.Expense Management:- Monitor and control expenses to ensure adherence to budgetary guidelines.- Identify cost-saving opportunities.
Benefit
<allowance>
- Commuting allowance
- Meal allowance
- Transportation expenses(for visiting clients)
<Benefit>
- Provident fund
- Medical insurance
<Bonus>
- Fixed BonusDebt Recovery Manager ID:65749
120,000 THB ~ 130,000 THBBangnaJob Description
- Focus on back end of debt collection and debt recovery process- Manage and monitor stock movement and action process- Carry out overall in the litigation and execution process- Ensure the effective to end of execution for NPL's- Analyst and control in overall related budget (income / expense)- Able to conduct in the related report and present to management level
Benefit
Bonus: 5-6 Months/years
PV: 3-5%