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...and more connected world. Job Overview
Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures....
"Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey...
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● Maintain adequate document trail and records.
● Adhere to the instructions set out in the process manuals and inform the Accounts Payable Lead in case process step(s) is outdated.
Basic Requirements are:
Candidate must be a graduate
1-3 Years of work experience...
...process including research general ledger issues.
Month-end Reconciliation (Reconcile various G/L accounts)
Provide support to regional offices regarding Accounts Payable issues
Pull back-up as requested
Timely application of all cash receipts
Process, and...
.... • Self-driven and team player • Good Interpersonal skills Required Qualifications: • 3 - 5 years of experience • Understanding of accounting effect and manual adjustments in the billing process • Bachelor's degree or higher • Microsoft Excel proficiency, including creating...
Description :-
Verification of KYC documents of Vendors and approval of Vendor in the software
Payments to Vendors after following SOP and updation in software and excel working
Updation of payments received from customers in software and excel working’
Updation of...
...Job Description
The Accounts Payable Specialist will handle and process AP invoices for the region and provide support to reach the P2P team objectives. The AP Specialist will maintain SAP module information and drive AP projects and process improvement initiatives. The...
...Role & responsibilities
Good knowledge in Accounts Payable concepts
Good exposure in Invoice processing
Analyzing the invoice and finding out the Error queues.
Basic knowledge in excel
Should have experience in maintaining reports
Good communication
Willing...
...Mentoring Culture
This position performs entry-level, basic project accounting activities and assumes responsibility for maintenance of... ...EPCM, Audit
. Work exposure in General Accounting, Accounts Payables, Project Accounting, Audit Preferred Qualifications
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JANUS Research Group is looking for a motivated Accounts Payable Coordinator to join our corporate team.
Job Requirements:
~Process all A/P invoices timely and accurately auditing for coding as it applies to the budget
~Manage the 3-way and 2-way matching process in Costpoint...
Job Description
Validate receipts, expenses against attached documents submitted vs SOP expenses limit for all type of expenses – Credit Card, Purchase Card and Cash payment.
Settlement of Cash vouchers claim – via Bank twice in a month.
Rework with Employee/ ...
...The Assistant Accounts Payable Manager is critical to keeping ACA s disbursements and vendor management on track
This role also manages all areas related to employee expense accounting including but not limited to Concur management, corporate credit cards and purchase card...
...knowledge, digital operations services, and expertise in data, technology, and AI.
Inviting applications for the role of a Manager, Accounts Payable
We are looking for an accounting graduate with meaningful experience in accounts payable and should have managed a team size...
...Welcome to the relentless pursuit of better. Inviting applications for the role of an MT/AM, Accounts Payable
We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements. You must be a Finance...
...challenge the status quo! #BELIMITLESS"
Job Description
Prime Function:
To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards.
Ensure that transactions for the day are posted and reconciled with...
...collaboration that's critical to connect those in need with those who can help. The work we do here matters.
Department Overview Accounts Payable Department is responsible for all accounting services for the Motorola suppliers and employees. The Motorola Finance Center...
...Description
This role is part of the Finance Development Rotation program for the first 2 years. AP Specialist will participate in Accounts payable function working closely with Process owner and AP Manager. Work on Invoice processing for United States and International for...
...Accounts Payable (A/P)
Review and verify invoices and expense reports for accuracy and compliance.
Prepare and process payments to vendors, ensuring adherence to payment terms and schedules.
Reconcile vendor statements, resolve discrepancies, and maintain vendor relationships...
...and analysing ageing where required (Expenses, Advances, Trade Payables, Provisions) for the group at each month end and ensuring completeness... ...B. Com/ CA-Inter/MBA
Proven work experience of 7-10 years in accounts payable function. Candidate from an E-commerce background will...
Preparation of payment runs for vendors
Sending remittance advice to vendors.
Liaising with the Treasury team & agency with regards to amendments for BACS payment files, ensuring any anomaly on the payment selections are reported to Treasury team & agency to resolve within...