وظيفة في الحسابات الدائنة في Dubai Uae In Accor Hotels 726224

JOB DESCRIPTION POSITION: Accounts Payable Clerk The Accounts Payable (A/P) Clerk is responsible for receiving invoices from various departments verifying the accuracy of GL codes ensuring that the appropriate approvals are received and processing payments in AS/400 software. المزيد...

التعليم والمؤهلات: درجة البكالوريوس في المحاسبة أو مجال مالي ذي صلة. الاعتماد المهني مثل CPA (محاسب قانوني معتمد) قد يكون مفيداً ولكن ليس ضرورياً. الخبرة: خبرة سابقة في مجال المحاسبة أو الحسابات المستحقة الدفع تعتبر ميزة. معرفة ببرامج المحاسبة الشائعة مثل SAP، المزيد...

Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost centers, as well as co المزيد...

Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost cen المزيد...

Position: Accounts Payable AdministratorLocation: LucanSalary: DOETeamworx are on the look out for an experienced Accounts Payable Administrator to join our progressive hospitality client on their journey of expansion. You will be located in the Head Office and report directly to the المزيد...

Duties: Job Summary: Responsible for a high volume of Accounts Payable (A/P) processing for 70100 invoices per day using Automatic Invoice Matching system (i.e. 3way match) as well as other approval processes Responsible for preparing month end A/P accruals and reconciling monthly ven المزيد...

Responsibilities: Receive and review incoming invoices from vendors. Prepare weekly payment runs including checks electronic transfers and ACH payments.Ensure that payments are processed in accordance with established payment terms.Communicate with vendors to resolve any discrepancies المزيد...

التعليم والتأهيل: درجة البكالوريوس في المحاسبة، الإدارة المالية، أو مجال ذي صلة. الشهادات المحاسبية قد تكون إضافة قيمة. الخبرة: خبرة عملية لا تقل عن 3-5 سنوات في مجال المحاسبة، خاصة في الحسابات الدائنة. مهارات المحاسبة: مهارات ممتازة في التحليل المالي، المزيد...

This is a remote position. Paradigm is searching for an Accounts Payable Analyst role to support our client a global leader in the legal industry. In a fastpaced Accounts Payable setting you will drive continuous improvement through process automation and effective vendor manageme المزيد...

Carries responsibility for recording all the company's liabilities Carries responsibility for issuing cheques on due date Prepares outstanding accounts payable balance Carries responsibility for cost center allocation (trade and non-trade expenses) Carries responsibility المزيد...

شهادة جامعية في المحاسبة، إدارة الأعمال، أو مجال ذي صلة. فهم عميق لمفاهيم ومبادئ المحاسبة والتحليل المالي. معرفة بالقوانين واللوائح المتعلقة بعمليات تحصيل الديون والمعاملات المالية. مهارات تواصل فعّالة وقدرة على التعامل بلباقة مع العملاء والموردين. القدرة على استخدام البرمجيات ا المزيد...

Job Description:We are seeking a highly organized and detailoriented Accounts Payable Specialist to join our finance team. The Accounts Payable Specialist will play a crucial role in managing the companys payable accounts ensuring accuracy and efficiency in processing invoices and pay المزيد...

Process accounts payable invoices in a timely and accurate manner. Verify and validate all payment requests and supporting documents including purchase orders invoices receipts cash advances etc.Anticipate plan prioritize and process timely release of payments for recurring operating المزيد...

Our client based in Killarney Johannesburg is looking for an experienced Accounts Payable Manager to increase departmental accuracy and efficiency and provide strong leadership to the Accounts Payable Department.As the Accounts Payable Manager your duties would entail but are not limi المزيد...

Our client based in Reading need an interim AP Processor for a short term contract. This is to start asap and has the chance to go temp to perm. The rate is 150 a day paid via an umbrella company. Please reply with your CV if you are immediately available to start at the beginning المزيد...

- التنسيق مع رؤساء الأقسام وإدارة المشتريات من أجل المعالجة الدقيقة وفي الوقت المناسب للحسابات المستحقة الدفع مقارنة فواتير الموردين وإشعارات الائتمان والتحكم فيها مع جميع المستندات ذات الصلة (أمر الشراء/الطلب، وإشعارات التسليم، وتقارير الاستلام). يضمن أن عمليات الشراء مرخصة حسب الأصو المزيد...

Job OverviewWe are in search for a proficient Accounts Payable Clerk to be accountable for processing all invoices received for the payments and also undertaking the payments of all creditors in an efficient accurate and timely manner. If you have the considerable knowhow of the basic المزيد...

CLERK ACCOUNTS PAYABLE Richmond Hill ON 55KA BIT ABOUT USWe are an awardwinning Canadian technology company founded in 2016 enthusiastic about smart communities and we are proud of having created the segment in Canada. Our innovative and proprietary IoT based solutions connect hundre المزيد...

Job Description:We are seeking a detailoriented and organized Accounts Payable Clerk to join our finance team. The ideal candidate will have a strong understanding of accounting principles excellent communication skills and the ability to thrive in a fastpaced environment. The Account المزيد...

Now Hiring!Recruiter: Destiny Arias At Stardom Employment Consultants we are the goto staffing firm for all accounting finance and business office positions across California. Stardom has many exclusive client relationships and we have built a reputation for being able to identify المزيد...