وظائف حساب المقبوضات في International

The Process Lead Payroll Accounting is responsible for overseeing end-to-end payroll accounting activities with a focus on complex journal entries reconciliations and compliance. While this is not a people leadership role the Process Lead will perform review and approval functions for work prepared...

The Accounting Cost & Fees EU team part of the Banking Core Domain is seeking a talented and detail-oriented Software Engineer to join our innovative team in Berlin Germany. Our mission is to deliver high-quality customized accounting solutions that meet complex client needs while fostering a produc...

The Accounting Lead will be responsible for overseeing the companys Accounts Payable Accounts Receivable and Payroll accounting functions to ensure accuracy timeliness and compliance with accounting standards. He/She will monitor daily accounting operations review journal entries and reconciliations...

DescriptionThe Accounts Receivable Accountant at CEQUENS is responsible for assisting in the management of the accounts receivable process ensuring accurate and timely invoicing payment processing and account reconciliation. This role is crucial in supporting the companys cash flow and financial sta...

As Senior Consolidation Manager (m/f/diverse) you are part of our General Accounting Team. You are responsible for the consolidation of financial data provided by consolidated units of the ContiTech Group under IFRS and the ContiTech Group policy and guidelines. With that you centrally contribute to...

As Senior Consolidation Manager (m/f/diverse) you are part of our General Accounting Team. You are responsible for the consolidation of financial data provided by consolidated units of the ContiTech Group under IFRS and the ContiTech Group policy and guidelines. With that you centrally contribute to...

RIVO has an exciting opportunity for an experienced Accounting professional to join our growing team as our next Accounting Specialist!We are looking for a hard working and driven professional who has a passion for all aspects of corporate Accounting is customer service oriented and will go above an...

The Business Accounting Integrations team is on a mission to simplify financial management for Wises business customers. We build the integrations that allow businesses to seamlessly connect their accounting software with Wise streamlining their reconciliation processes and improving financial repor...

Handle and process business transactions within the defined task fieldCollaborate with other units and customers/suppliers to resolve issuesReview assign accounts for and post business transactionsManage open items list and maintain master dataOversee payment transactions and accounts receivable inc...

As an Admin Executive you will support in all office-related administrative tasks and assist with HR related administrative works.Office AdministrationIn-charge for general office administrative support for MarketsRequisition for Business Cards and Event Name TagsOrganize and handle the logistics as...

Als accountant AR (accounts receivable)  maak je bij ons deel uit van een team van een achttal medewerkers die de boekhouding en finance opvolgen voor de twee zusterbedrijven van SARPI Remediation in België en Nederland. Specifiek zal je deel uitmaken van een taskforce facturatie (van ongeveer een 4...

About the RoleWe are looking for a full-time contract Accounts Payable & Receivable Clerk to join our Finance team for a fixed-term contract from March to September. This is a hands-on role where you will actively contribute to both Accounts Payable (AP) and Accounts Receivable (AR) operations acros...

Third Bridges Account Management team is responsible for fueling the growth of the Third Bridge business through the management and expansion of our existing client accounts.Account Managers are charged with leading the retention and growth strategies for a defined set of accounts originating revenu...

Responsibilities: Handle full set of accounts including reconciliation receivables payables and month/year-end closingPrepare periodic journals and maintain accurate schedules for fixed assets accruals prepayments bank reconciliations intercompany reconciliations and inventory.Assist in record daily...

DescriptionPOSITION SUMMARYEnter and retrieve information contained in computer databases using a keyboard mouse or trackball to update records files reservations and answer inquiries from guests. Transmit information or documents using a computer mail or facsimile machine. Operate standard office e...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

About BYDOur Purpose is to build a zero-emission future that reconnects humanity with nature. We are looking for talent that connects with this mission and want to create positive impact by joining a diverse and dynamic team.BYD is a leading high-tech multinational based in Shenzhen China. Operates...

Role Purpose  The Account Receivable Manager (ARM) is responsible for high quality and consistent Trade Finance Credit Management (TFCM) operational service support to the BA:to local organization in Zambiato direct business in Southern Africa: provide service support to the TFCM Business Partner re...

Handle and process business transactions within the defined task fieldCollaborate with other units and customers/suppliers to resolve issuesReview assign accounts for and post business transactionsManage open items list and maintain master dataOversee payment transactions and accounts receivable inc...

The Senior Manager Global Project Accounting & Financial Performance is a senior leadership role with end-to-end accountability for financial performance operational excellence and service delivery outcomes across a large regional Project Accounting organization.This role owns financial KPIs servic...