وظائف الحسابات الدائنة في International

Processing PO Invoices and NON PO InvoicesHandling queries from both suppliers or businessSupporting any queries from payment team in order to facilitated payment proposalsHandling and auditing T&Es process in SAP ConcurHandling vendor invoice compensationHandling Month-End ReportsPrioritize any que...

About The RoleThe International Assistant P2P Manager role reports to the International P2P Manager working for a shared service centre covering international regions and companies. The role will provide support to the wider team help/guide the team monitoring shared inboxes overseeing the day to da...

Key ResponsibilitiesAP Helpdesk OperationsPrimary point of contact for vendor and internal AP-related queries via ticketing tools email or phoneHandle escalated and complex AP issues such as invoice discrepancies payment delays duplicate payments and account reconciliationsEnsure accurate and timely...

Trident Consulting is seeking a Senior Accountant (Accounts Payable AP Manager) for one of our client in San Francisco CA . A global leader in business and technology services.Job Title: Senior Accountant (Accounts Payable AP Manager) Location: San Francisco CA (Hybrid Onsite Mon Wed Thu)Durat...

Location: RemoteSchedule: 9:00 am ET to 5 pm PTJob SummaryWe are seeking a detail-oriented Sr. Accounts Payable Lead to join our finance team. This role is responsible for subledger accuracy invoice and expense processing vendor master governance payment prioritization balance sheet reconciliations...

Key Responsibilities:Independently process invoices credit notes and other  claimsManage supplier queries and resolve discrepancies directly with vendors and internal departmentsExecute payment runs (urgent and nonurgent) ensuring compliance with Treasury guidelines or / and Manage the bank postings...

As our Accounts Officer you will be responsible for managing day-to-day accounting functions supporting month-end reporting and assisting the Finance team with maintaining accurate financial records. Youll work closely with department managers to ensure timely processing of invoices reconciliations...

Position Title - Executive- Logistics- Vendor Billing (3rd Party Payroll)Reporting To - Logistics ManagerLocation- BangaloreDepartment - Operations Job Description:Key ResponsibilitiesReceive review and verify logistics Courier and last-mile delivery partners Custom Brokers and warehouses invoices.E...

Experiece- 2-4 yrsLocation- Mumbai (Airoli/ Worli)Shift- UK Shift timingsRole Summary:Individual will be responsible for Invoice Processing-Accounts payable Vendor Helpdesk and Query resolution Payments processing. Essential:Have worked in SAP environment having T-code knowledgeExperience in shared...

Were looking for a detail-oriented and analytical Assistant Manager- Finance to join our finance team in Kathmandu this role you will play a crucial part in supporting our financial operations ensuring compliance with regulatory standards and providing valuable insights to drive organizational succ...

Process and record customer invoices credit notes and vendor invoices accurately and promptly. Monitor accounts receivable aging and follow up on outstanding payments to ensure timely collections. Apply customer payments correctly and maintain accurate customer account balances. Prepare and execute...

Job Title: IT Service Desk Analyst L1 (Oracle EBS & Fusion)Location: NoidaExperience: 13 Years (Preferred)Early or Immediate Joiners PreferredEducation: / / Role Overview:We are looking for a proactive IT Service Desk Analyst (L1 Support) with functional knowledge of Oracle EBS and Oracle Fusion m...

Schedule: Monday - Friday 8:00am - 5:00pmThe Workflow Coordinator for Office Services delivers exceptional customer service for our clients by coordinating workflow in one or more of the following areas: reprographics (copy) and mail services in both physical and digital environments intake hospital...

Avery Dennison is seeking a strategic and technically savvy Commercial / FP&A Manager to join our Performance Tapes North America (PTNA) business. This pivotal role serves as the primary financial business partner to the Sales and Marketing commercial organization executing critical FP&A activities...

The Opportunity: We are seeking a highly capable Administrative Assistant to support the Intellectual Property (IP) team within Mattels Law Department. This role is ideal for someone who combines exceptional executive support skills with strong financial and operational acumen.You will serve as a tr...

Its fun to work in a company where people truly BELIEVE in what theyre doing!Were committed to bringing passion and customer focus to the business.FORM is seeking a Construction AP Clerk to support the accurate and timely operation of accounts payable. This role owns two core billing intake processe...

Full-timeDescriptionCompany OverviewAt Procure Analytics we are passionate about driving continuous value by utilizing cutting-edge technology and implementing customized solutions in MRO and Packaging to service our 1000 member companies. Headquartered in Atlanta Georgia USA Procure Analytics is th...

OverviewNorthside Hospital is award-winning state-of-the-art and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a...

OverviewNorthside Hospital is award-winning state-of-the-art and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a...

DescriptionProvides administrative support in accounts payable related areas.CSD Analyst (IC0) - APAC/EMEAQualification Graduate Degree (preferably in Finance / Commerce)Experience Minimal working experience in accounts payable domain is an advantage.Soft Skills - Good communication skills in verb...