Refine by location

Related searches

Modify my search
Listed twenty four days ago

Marketing Inventory Finance Support Officer (Temporary)

at Bank of Ayudhya Public Company Limited (Ayudhya Capital Auto)

This is a Contract/Temp job

Yan Nawa, Bangkok
  • Opportunity with a well-established organization.
  • Opportunity to work with a leading automotive finance company
  • Gain experience in document control, operations, and coordination
Support document processing, verification, tracking, and coordination with dealers and internal teams. Fresh graduates are welcome to apply.
subClassification: Administrative AssistantsAdministrative Assistants classification: Administration & Office Support(Administration & Office Support)
24d ago•Expiring
Listed twenty five days ago

Finance Payment Executive (Contract)

at Oliver James Associates Limited

This is a Contract/Temp job

Bangkok(Hybrid)
฿44,000 – ฿65,000 per month
  • Exposure to finance transformation and ERP projects
  • Hybrid working arrangement with multinational environment
  • Competitive all-in monthly package with extension potential
Join a leading multinational firm supporting payment operations, reconciliations, and finance transformation projects.
subClassification: Accounts PayableAccounts Payable classification: Accounting(Accounting)
25d ago•Expiring
Listed twenty three days ago

Finance Officer (1 Year Contract) / Up To 30,000 / @Sathon Area

at PERSOL Thailand

This is a Contract/Temp job

Sathon, Bangkok
฿20,000 – ฿30,000 per month
  • 5 Days Working / 08:30 – 17:30
  • Located Near BTS Chong Nonsri
  • Good Career Growth Opportunity
-Daily routine finance operations -Daily activities in cash management -Internal and external coordination
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting classification: Accounting(Accounting)
23d ago•Expiring
Listed twenty five days ago

Senior Accounting Officer (Temporary 1 Year)

at Central Watson Co., Ltd.

This is a Contract/Temp job

Sathon, Bangkok
  • Ensure the payment is compliance with Group Policy and Procedure.
  • At least 5 years of experience in Payment via e-Banking.
  • AP Aging report / Bank reconciliation / Cash Projection / Cash Flow report
Verify the accuracy of invoices and documentation with approval before paying to the Supplier. Able to handle multi-task in Finance including report.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting classification: Accounting(Accounting)
25d ago•Expiring
Modify my search
How relevant are your results?

Receive new jobs for this search by email

Return to search results
Modify my search

Select a job

Display details here