وظيفة في الحسابات الدائنة في Tunis

Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accura المزيد...

Working with a billing system generating invoices Review invoices for appropriate documentation prior to payment Perform invoice and general-ledger data entry Execute credit card and bank account reconciliation Generate purchase orders when necessary Obtain and print signat المزيد...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numer المزيد...

Job Description:We are seeking a detailoriented and reliable Accounts Payable professional to join our finance team. The Accounts Payable role will primarily involve processing invoices managing payments and maintaining vendor relationships.Key Responsibilities:Invoice Processing:Rece المزيد...

Role : SAP FICO Lead with S4 HANA Experience Hybrid : Must work at least 3 days/week from Scottsdale AZ Duration : 6 months (possible extension) Lines in bold are a must More than 10 years of experience in SAP Finance & Controlling Educational Background in accounting Must have w المزيد...

Job Title: Accounts Payable SpecialistResponsibilities:Process invoices accurately and efficiently in NetSuite ensuring proper coding approval and documentation.Maintain vendor relationships including resolving any discrepancies or issues in a timely manner.Prepare and process payment المزيد...

Responsiblity: Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or 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...

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...

Our client based in Reading need an interim AP Processor for a short term contract. This is to start asap and has the chance to go temp to perm. The rate is 150 a day paid via an umbrella company. Please reply with your CV if you are immediately available to start at the beginning 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...

Required Skills100% Remote, flexible start/end time, real easy going manager and a 1-round interview process ideally Manager Notes: Full stack developer with a focus on Sitecore experience Strong Front end skills, must have React.JS or Vue.JS, or Angular Microsoft/.Net shopBasic Qu المزيد...

Title San Mateo CA $27$32 Temporary Onsite Retail Peninsulabased client is seeking a temporary AP Specialist to assist with the accounts payable accounting needs of the company. This is a fully onsite opportunity with an hourly pay rate betwe المزيد...

Somos una empresa lder a nivel global en el sector de la piscina y el wellnessFluidra grupo multinacional que cotiza en la bolsa espaola es una empresa lder a nivel global dedicada al sector de la piscina y el wellness. Fundada en 1969 Fluidra cuenta con una dilatada experiencia en el المزيد...

Position: Tech Lead Oracle Peoplesoft Financials Location: San Antonio TX***Day 1 Onsite*** Duration: 1 Years Phone & Skype Client: HCL Immediate Interview 10 year experienced profiles will be considered. Pls share profiles for the mentioned onsite demands: Re المزيد...

Work on the invoices received from other departments and other requests for payments. Issuing checks with required amounts on timely basis Calculate Taxation discount value and issue invoices. Work on the Petty Cash Documentation & Issuing Checks or Transfers Prepare Expense المزيد...

Job Responsibilities: Processing and posting of invoices related to EMEA region for payments. Functional Skills and capabilities: Working knowledge of Accounts Payable concepts. Understanding of EMEA invoice processing and general accounting principles. Knowledge of EMEA VAT. E المزيد...

Are you looking for a new fulltime opportunity We have the position for you with an established Property Management company located in Costa Mesa. This is an onsite position that offers a great culture and benefits package. Responsibilities: Process all AP invoices (80100 per wee المزيد...

A secretary is involved with the coordination and implementation of office procedures and frequently have responsibility for specific projects and tasks and, in some cases, oversee and supervise the work of junior staff. Duties and responsibilities: Responsible for management activiti المزيد...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and المزيد...