وظائف الحسابات الدائنة في International

Responsibilities:Reporting to the People & Culture Manager responsibilities and essential job functions include but are not limited to the following:Assisting Human Resources Department with the daily administration tasks.Maintain confidential filling system for colleagues files records and document...

About Calo (more here)Calo is an app providing personalized meal plans for busy people through nutritional algorithms built with love by chefs nutritionists and software engineers.Launched in Bahrain in 2019 we have since expanded to 7 countries delivered millions of meals to our customers and are n...

Client: The Staffed End Client: Riveron (DO NOT disclose or mass mail) Job Title: AP Lead / Senior AP Specialist Rate:- $70-$80/HR W2 Visa: USC & GC Duration:- 2 3 Months Contract (Urgent / Immediate Start) Location: Golden CO (100% Onsite) Experience: 10 15 Years Job Description:- Note:-...

Job Title: SAP FICO Systems Analyst Duration: 6 month Contract to hire Location: Hybrid (4 days per week onsite) Las Vegas Nevada office or Glendora CA office Responsibilities: Provide technical expertise on SAP FI/CO including General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asse...

Job Title: Oracle PeopleSoft Financials Senior Consultant Skill (Primary): Oracle (APPS)-Oracle PeopleSoft Functional-Oracle PeopleSoft Functional Financials Location: USA/New Jersey/Jersey City (Hybrid model) Experience : 10 years Job Summary The Senior Consultant (Oracle PeopleSoft Functional F...

MW Partners is currently seeking a Buyer Administratorto work for our client who is a global leader in the media and entertainment industry. Responsibilities and duties: Review and validate purchase requests in Ariba and Oracle ensuring completeness accuracy and compliance with procurement policies...

Client seeking an experienced Oracle E-Business Suite Techno-Functional Expert. This role serves as part of a Tier II operations and support team providing deep functional and technical expertise across Oracle EBS Financial modules. The ideal candidate is hands-on customer-focused and experienc...

Invoice Processing Responsibilities (70 -90% of the task) Prepare invoices for processing Scan and index invoices in VIM & Tangro Perform 3 way matching for PO invoices and 2 way matching for NON-PO invoices. Process invoices in various queues in VIM & Tangro.  Route NON PO and NON GR invoices for a...

The Finance Specialist works with the Shared Services Finance team to ensure the timely and accurate recording and reporting of financial information for both internal and external customers globally. This role is responsible for completing customer billings completing assigned month-end financial c...

Take end-to-end ownership of the Accounts Payable process ensuring accurate and timely processing of invoices with a strong attention to detail.Review validate and post vendor invoices after ensuring appropriate documentation approvals and compliance with company policies.Act as the first point of c...

Group Manager JD-Key Responsibilities1. End-to-End P2P Ownership Own complete P2P lifecycle: Vendor Master Invoice Processing 2/3-Way Matching Exception Handling Payments and Reconciliations Ensure adherence to financial controls audit requirements and SOX compliance Drive consistent SLA TAT accurac...

Staff Accountant: Responsible for maintaining accurate cashbook records performing daily and monthly reconciliations and ensuring all transactions are properly recorded in compliance with company policies and accounting standards. This role supports timely financial reporting and contributes to inte...

Berman Auto Group is growing and looking to add an Office Manager to the Corporate Office team! Office Location: 5757 W Touhy Ave. Niles IL Hours: Monday-Friday 8:00 AM-5:00 PMPay: $70000-$80000 annually - BOEWe are seeking an experienced Office Manager to oversee accounting and office operations fo...

POSITION OVERVIEW The Property Manager provides first-class property management services to third-party clients and owners. Day-to-day responsibilities include financial and operational management for a portfolio of assets including client interaction tenant and vendor relations lease administration...

WHAT YOULL DO As a Senior Accountant you will ensure that the financial operations of the organization are well-managed compliant and transparent contributing to overall business success according to H&M rules and local regulations. You will:Oversee the management of remaining accounts payable and a...

ABOUT ELEVATE:Elevate is a full-service consulting firm that inspires high-performing organizations to find their limits and push past them. With expertise in brand consulting sales strategy data-driven insights and talent optimization Elevate gives its clients a competitive edge in the fight for pe...

Accounts Payable ClerkEmployee Benefit FundsOffice Full-Time In-OfficeAre you a detail-driven accounting professional who takes pride in keeping things running smoothly behind the scenes The Sheet Metal Workers Employee Benefit Funds Office is looking for a dependable Accounts Payable Clerk to joi...

Accounts Payable AnalystReports to: Accounting ManagerRemote North AmericaAbout UsTextile Exchange is a global non-profit driving positive impact on climate change across the fashion and textile industry. It guides a growing community of brands manufacturers and farmers towards more purposeful prod...

ABOUT THE JOBWe are seeking a highly motivated and experienced Accounts Payable Supervisor to join our team. This role is critical in ensuring the accurate timely and efficient processing of all accounts payable transactions maintaining strong vendor relationships and optimizing our AP processes. Th...

Full-timeDescriptionLets share a little about FBS and then we welcome you to apply:We are so proud to be 100% Employee Owned. We hire owners not employees! This means that employees earn ownership in our company through their work and build their net worth based on the companys change in value over...