وظيفة في الحسابات الدائنة في Dubai Uae In Accor Hotels 726224

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...

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...

Description: Major purpose: The Accounts Payable Clerk reporting to Manager Disbursements is responsible for daily matching and coding of invoices of assigned vendors. Data entry is required by the job. Communications with vendors and purchasing staff as needed. Filing of paid as we المزيد...

Job Title: Accounts Payable Rep Location: Remote (Some Travel may Be required) Duration: 6 Months Pay Rate: $17.00/Hr. $17.50/Hr. On W2 Shift: General Shift Position purpose: Assist in review audit and processing of debit and credits received to ensure timely and accurate payment of المزيد...

Responsibilty: 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 cente المزيد...

About the client:Active is a leading innovator and provider of utilities in Australia. In September 2023 Australian Superfund Prime Super acquired our business with their investment managed by PATRIZIA.They offer fully integrated services supplying energy heating/cooling water and sus المزيد...

Job Summary: The Accounts Payable Processor is responsible for managing the companys payable transactions ensuring accurate and timely processing of invoices and payments. This role requires strong organizational skills attention to detail and the ability to maintain positive relation 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...

Job Description:As a Temporary Accounts Payable Clerk you will be responsible for supporting our finance team by performing various accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.Key Responsibilities:Process and revie المزيد...

ACCOUNTS PAYABLE SPECIALIST (Permanent) Our client an established manufacturing organization in WNY is looking to hire an Accounts Payable Specialist to join their growing team. This is a great opportunity with room for growth and an excellent worklife balance. This reports directly المزيد...

Job NumberJob Category Finance & Accounting Location Qabila Westbay Hotel, Diplomatic Street, West Bay Area, Doha, Qatar, Qatar VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management * Check figures, postings, and documents for correct entry, 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...

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...

Qualifications Bachelor’s degree in Accounting or a related field– flexible with Associate’s degree if 1-2+ years experience Experience with payment processing portals – ideally Transact payments Critical thinking, communication and organization skills - A المزيد...

Oversees reports regarding cash flow; ensures correct payments are made in a timely manner. Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records. Analyzes expense reports and other invoices for accuracy and المزيد...

Role: Manager Accounts PayableLocation: BengaluruExperience: 8 yearsAbout the Role: As an Account Payable Manager you will be responsible for the successful and seamless execution of the endtoend A/P process (vendor setup invoicing payments queries expense reimbursements) and expense المزيد...

Documentation and Communication: Follow up on tax invoices and receipts from vendors, ensuring proper document storage. Manually issue Withholding tax certificates for vendors in case of incorrect deductions at source. Resolve vendor queries and requests from the hub Ac-payment tea المزيد...

Malander is seeking an experienced and meticulous Accounts Payable Manager for a client based in Midrand for a contract position. The ideal individual should possess a solid background in finance and accounting. Key Responsibilities include but are not limited: Overseeing the proc المزيد...

Job Brief:The Accounts Payable Manager supervises operations within the accounts payable department collaborating closely with AP leadership and team members to ensure the accurate and timely processing of all vendor payments and returns/credits. This role entails monitoring and resol المزيد...

التعليم والمهارات الفنية: درجة البكالوريوس في المحاسبة أو مجال مالي ذي صلة. معرفة عميقة بالمبادئ المحاسبية والتقارير المالية. الخبرة العملية: خبرة سابقة في إدارة الحسابات الدائنة، عادة ما تتطلب خبرة لا تقل عن سنتين في مجال المحاسبة الدائنة. المعرفة بالبرامج المحاسبية: إل المزيد...