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Listed one day ago
  • Strong analytical skill and can do attitude
  • Passion to work in energy business
  • Leadership opportunity and career advancement
  • Strong analytical skill and can do attitude
  • Passion to work in energy business
  • Leadership opportunity and career advancement
Responsible for managing general ledger operations, month-end and year-end closing processes, and financial reporting.
Responsible for managing general ledger operations, month-end and year-end closing processes, and financial reporting.
subClassification: Analysis & ReportingAnalysis & Reporting
classification: Accounting(Accounting)
1d ago
1d ago
Listed twenty two days ago
  • Great opportunity for new graduates and High Vocational Certification
  • Hands-on experience in real accounting operations
  • Supportive team environment
  • Great opportunity for new graduates and High Vocational Certification
  • Hands-on experience in real accounting operations
  • Supportive team environment
To support daily finance and accounting operations. Ensuring accurate documentation, proper record-keeping, and compliance with financial procedures.
To support daily finance and accounting operations. Ensuring accurate documentation, proper record-keeping, and compliance with financial procedures.
subClassification: Administrative AssistantsAdministrative Assistants
classification: Administration & Office Support(Administration & Office Support)
22d ago
22d ago
Listed four days ago
  • Accounting
  • Management Expense
  • Finance
  • Accounting
  • Management Expense
  • Finance
Review accrued expense transactions that are set up by each department to ensure that all set up transactions are accurate, completeness.
Review accrued expense transactions that are set up by each department to ensure that all set up transactions are accurate, completeness.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
4d ago
4d ago
Listed nine days ago

This is a Contract/Temp job

฿25,000 – ฿28,000 per month
  • Prepare withholding tax reconciliation and submit to Revenue department.
  • 25k - 28k
  • Responsible for all payment transactions, both local vendors.
  • Prepare withholding tax reconciliation and submit to Revenue department.
  • 25k - 28k
  • Responsible for all payment transactions, both local vendors.
To be responsible for payment functions, withholding reports, Fixed asset control, and other ad-hoc tasks from management.
To be responsible for payment functions, withholding reports, Fixed asset control, and other ad-hoc tasks from management.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
9d ago
9d ago
Listed two days ago
In Business Risk Services, you will play a role in delivering internal audit, risk advisory, and compliance services to clients.
In Business Risk Services, you will play a role in delivering internal audit, risk advisory, and compliance services to clients.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed sixteen days ago
  • 2–3 years of experience in Accounts Receivable, Collections, or Credit Control
  • Strong communication and negotiation skills
  • Good command of English (both written and spoken)
  • 2–3 years of experience in Accounts Receivable, Collections, or Credit Control
  • Strong communication and negotiation skills
  • Good command of English (both written and spoken)
Involve managing the financial transactions related to the company's receivables
Involve managing the financial transactions related to the company's receivables
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
16d ago
16d ago
Listed two days ago

Be an early applicant

This is a Contract/Temp job

฿35,000 – ฿45,000 per month
  • Good communication skills, both written and verbal (Thai, English, Vietnamese)
  • 1–3 years of experience in accounts payable or procurement
  • Basic knowledge of the P2P cycle and financial controls
  • Good communication skills, both written and verbal (Thai, English, Vietnamese)
  • 1–3 years of experience in accounts payable or procurement
  • Basic knowledge of the P2P cycle and financial controls
Supporting day-to-day activities across the Procure to Pay process, including purchase order creation, invoice processing, and vendor communication.
Supporting day-to-day activities across the Procure to Pay process, including purchase order creation, invoice processing, and vendor communication.
subClassification: PA, EA & SecretarialPA, EA & Secretarial
classification: Administration & Office Support(Administration & Office Support)
2d ago
2d ago
Listed twenty two days ago

This is a Contract/Temp job

฿35,000 – ฿50,000 per month
Seeks a legal professional to manage cases, debt collection, and coordination, ensuring compliance and supporting business goals.
Seeks a legal professional to manage cases, debt collection, and coordination, ensuring compliance and supporting business goals.
subClassification: Corporate & Commercial LawCorporate & Commercial Law
classification: Legal(Legal)
22d ago
22d ago
Listed twenty eight days ago
  • Paid Internship Program
  • Opportunity to promote to employee
  • Multinational working environment
  • Paid Internship Program
  • Opportunity to promote to employee
  • Multinational working environment
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subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
28d agoExpiring
28d agoExpiring
Listed fifteen days ago

This is a Contract/Temp job

฿18,000 – ฿20,000 per month
Join our Finance team to support accounts payable, tax documentation, and banking operations.
Join our Finance team to support accounts payable, tax documentation, and banking operations.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
15d ago
15d ago
Listed eighteen days ago
Accounting Admin responsible for accounting documents, billing support, coordination, Excel tasks, and English communication. TOEIC 650+ required.
Accounting Admin responsible for accounting documents, billing support, coordination, Excel tasks, and English communication. TOEIC 650+ required.
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks
classification: Accounting(Accounting)
18d ago
18d ago
Listed twenty eight days ago
The company is looking for enthusiastic people to join our team as a Finance Intern.
The company is looking for enthusiastic people to join our team as a Finance Intern.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
28d agoExpiring
28d agoExpiring
Listed eighteen days ago
ACC-GL responsible for GL accounting, reconciliation, month-end closing, and financial reports. Minimum 2 years’ accounting experience required.
ACC-GL responsible for GL accounting, reconciliation, month-end closing, and financial reports. Minimum 2 years’ accounting experience required.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
18d ago
18d ago
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