وظائف الحسابات المدينة في International

Experience: Minimum 3 5 years Gender Preference: Male candidates only Joining: Immediate (Gurgaon-based candidates preferred) Job Responsibilities: Handle Accounts Payable and Accounts Receivable independently. Prepare and maintain accurate financial records ledgers and reports. Manag...

Who are WebBedsWebBeds is the fastest growing and most significant accommodation supplier to the travel industry. We are a global company offering ground services (hotels transfers tours activities) to travel professionals. Our products help our partners and customers to create amazing Travel experi...

Responsibilities: Lead and coordinate a Workday Financial Management and Procurement project of moderate to high complexity including implementations enhancements integrations and optimization initiatives. Provide full lifecycle project leadership across Workday Financials modules including: Gener...

Remote work is also an option...Client: Morgan StanleyPosition: Senior SAP BPC NW 7.5 Consolidation ExpertLocation: Montreal QC( 3 days onsite is must)Duration: 12 Months Senior SAP BPC NW 7.5 Consolidation ExpertWe are seeking an experienced Senior SAP BPC NW 7.5 Consolidation Expert with deep expe...

3 month contract with a local authority Job PurposeThe Debt Recovery Assistant will support the Debt Recovery Officer in the effective collection of outstanding debts owed to the Council. The role focuses on assisting with Local Taxation Housing Benefit Overpayments and Sundry Debt Recovery ensuri...

Location: RemoteEmployment Type: Full-TimeJob OverviewWe are seeking a detail-oriented and reliable Accountant to manage financial records ensure compliance and support business decision-making. This is a remote position ideal for graduates from IBA LUMS or NUST who are looking to build a strong car...

Duties and Responsibilities of the Accounts/Receivable Position:Receipt of all monies received for dealership (sales/service/parts).Reconcile bank account.Reconcile all affiliated schedules.Submits invoices for payment.Process expense accruals.Office Filing / Scanning Invoices.Complete end-of-month...

About your tasks:Transaction Processing & Communication: Ensure accurate and timely processing of customer invoices this means to maintain proactive communication with customers about transactions manage payment delays and process credits to resolve account issues.Debt Collection: Monitor and collec...

Salary: $67000 - $73030The Business Office Manager manages the business office front desk telephones community files and records and provides leadership to the Community in the absence of the Executive Director.Responsibilities:Maintain accurate records for all Accounts Receivable (including collect...

Strong business knowledge in accounting & finance. Work experience in handling accounting for manufacturing companies preferably.- Should have SAP experience of more than 4 years as a Consultant.- Minimum One full end to end implementation in SAP 2 roll-out projects and support project experience in...

Version 1 seeks an experienced Oracle Cloud Financials Consultant to work in our Managed Services Team.The successful candidate will join our Managed Services Support team forming part of Version 1s ERP Practice. Candidate should be customer focused and process driven with great documentation skills...

Job Title:Customer Service RepresentativeLocation:  580 U.S. Highway 79 Hutto TX 78634Job Overview:As an Customer Service Representative with Christian Brothers Automotive you are the person that our guests look to when they need help with their vehicle. You are the person that our guests see every...

Job Title:Automotive Customer Service Coordinator / Junior Service AdvisorLocation:  9597 U.S.  Highway 90 Daphne AL 36526Job Overview:As an Automotive Customer Service Coordinator / Junior Service Advisor with Christian Brothers Automotive you are the person that our guests look to when they need h...

Pay: $21-$24 per hour depending on experienceSchedule: Mon-Fri 8am-5pm (in office) Location: Pen Argyl PAReporting to the Senior Finance Manager the Junior Accounts Payable Clerk and Office Assistant plays a key role in supporting both the Finance team. This position is responsible for ensuring accu...

We are seeking a highly organised and detail-oriented Finance & Payroll Officer to join our team in a fast-paced luxury hotel environment. This is a key role responsible for the end-to-end management of payroll while also supporting core finance operations across the business.You will work closely w...

Functietitel: Junior O2C Specialist (Nederlandstalig)Locatie: Porto Portugal (On-site)Startdatum: Mei 2026 of later Over de functie Wij zijn op zoek naar een Nederlandstalige Junior O2C Specialist om een internationaal finance team in Porto te versterken. Deze rol is ideaal voor kandidaten met een...

Job Title: Senior O2C Specialist (German Speaker)Location: Porto Portugal (On-Site)Start Date: May 2026 onwards Overview We are hiring a German-speaking Senior O2C Specialist to join a global finance operations team in Porto. This role is ideal for experienced professionals in Accounts Receivable /...

Full job description Attention: Miracle Lane Family Dentistry is aware that individuals posing as recruiters may be communicating with job seekers about supposed positions with Miracle Lane Family Dentistry. Miracle Lane Family Dentistry has received reports that the content and method of communicat...

Job Title: Junior O2C Specialist (Dutch Speaker)Location: Porto Portugal (On-Site)Start Date: May 2026 onwards Overview We are hiring a Dutch-speaking Junior O2C Specialist to join a global finance operations team in Porto. This role is ideal for candidates with a background in accounting finance o...

Job Title: Junior O2C Specialist (Dutch Speaker)Location: Porto Portugal (On-Site)Start Date: May 2026 onwards Overview We are hiring a Dutch-speaking Junior O2C Specialist to join a global finance operations team in Porto. This role is ideal for candidates with a background in accounting finance o...