Account Payable Jobs in China (PRC)

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 More...

Bill booking through MIRO and wihtout MIRO for Material Services Transport etc. Collection of paments booking in SAP with proper knocking with bills generated Contractor bill booking including all types of services recd Debit note for vendor rejections Employee advance / expense vou More...

Ensure that all invoices are reviewed and processed with 98% accuracy Understand, manage or support the weekly subcontractor check run process. Set up and maintain vendors in the accounting system. Ensure transactions are timely and accurate. Reconcile balances and maintain recor More...

Our client is looking for Account Payable Manager. This is a contract role 40 hours weekly completely remote.Job Responsibilities:Accounts payable manager with experience running a team;Processing hundreds of daily transactions;Managing payments vendor payment details;Internal contr More...

Job description Accounts Payable Team: Invoice Processing Staff: Purpose Assisting the Executive in timely and accurate processing of invoices Ensure timely and accurate processing of invoices Verify invoices as per terms of PO and GRN. Make appropriate deductions rete More...

Work from Home Administration - Computer Online Data Entry, Customer Service & Short Studies/Feedback - Part Time & Full Time Work - No Experience Needed, Training Provided We specialize in market research and are looking for help in some of our work at home computer positions More...

Position Title: Account Payable Rep Location: Remote Duration: 6 months approx. Pay Rate: $17.00/Hr. $17.50/Hr. On W2 Position purpose: Assist in review audit and processing of invoices received to ensure timely and accurate payment to maximize cash discount. Tasks: Review More...

Manage the entire accounts payable process, ensuring all invoices are processed accurately and on time Develop and implement effective accounts payable policies and procedures Lead, mentor, and develop a high-performing accounts payable team Liaise with internal departments and e More...

About the company:Our client prides themselves in serving only fresh ingredients with intense flavours in generous amounts to satisfy customers and aims to elevate the dining experience with a taste of its authentic southern region through modern and contemporary touches in our decor More...

Position Summary Reporting to the Finance Manager you shall be responsible for the accounting and you will be processing payments verifying invoices and performing account reconciliations. You should exhibit sound knowledge of best practices in accounting and experience in a similar r More...

Main responsibilities:Verify and book invoices and obtain approval on time.Keep track of the vendors AP to avoid overdue invoices.Match invoices with purchase orders.Help business partners with invoice status and payment questions.Perform other ad hoc tasks.Qualifications and requirem More...

We are a dynamic and growing multinational company specializing in brief description of the industry or companys mission. We pride ourselves on our commitment to excellence innovation and creating a positive work environment for our employees. Currently we are seeking a highly skilled More...

Job Description Tracking all payments and expenditures, including purchase orders, invoices and statements Reconciling processed payments through verification of entries and other supporting documents to balances Maintaining the accuracy of historical data and records Providing More...

Core Responsibilities Work Allocation (Daily Huddle) Process efficiency / Team utilization Delivering Quality output. Process logs are up to date. Process Documentation. Process improvement. Process training completed on time. Onboarding new team member More...

Job Description Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. Preparing contractor payment requests/clearances Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical More...

Doplte etn tm na brandsk poboce jako etn Accounts Payable (m/).Taskszodpovdnost za saldokonto odbratel / dodavatel a souvisejcch kol ze zahraninch poboekskenovn a validace dolch fakturkomunikace s dodavateli/odbratelipprava procesu hradreportingdal souvisejc kolyRequirementsS/V vzdln More...

Role: Manager Accounts PayableLocation: BengaluruExperience: 8 yearsAbout the Role: As an Account Payable Manager you will be responsible for the successful and seamless execution of the endtoend A/P process (vendor setup invoicing payments queries expense reimbursements) and expense More...

Job Description: Executive (Finance) Department Finance Key Skill Account Payable Bill Booking (Domestic Import Service Custom MIRO) Vendor Reconciliation Vendor Import Payment Account Payable Audit Schedules GRIR Clearing and Custom Duty Reconciliation TAX knowledge More...

Job Description: Executive (Finance) Department Finance Key Skill Account Payable Bill Booking (Domestic Import Service Custom MIRO) Vendor Reconciliation Vendor Import Payment Account Payable Audit Schedules GRIR Clearing and Custom Duty Reconciliation TAX knowledge More...

Manufacturing company in Menomonee Falls is looking to hire an Account Payable / Accounting Associate to manage vendor invoices. The ideal candidate has previous experience and is capable of coordinating with the purchasing and receiving departments to ensure proper documentation and More...