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...Job Description
Consulting | Experienced Associate | Accounts PayableWhen you work for us, you commit to a career at one of the largest and... ...efficiency and solve problems.During your tenure as an Accounts Payable Experienced Associate, you will demonstrate and develop your...
...processing, verifying, and reconciling invoices.
Comparing system reports to balances and verifying entries.
Charging expenses to accounts and cost centers, as well as controlling petty cash spending.
Verifying vendor accounts, paying vendors, and resolving purchase...
...currently looking for a Senior Intercompany Accountant. The role will be reporting to Head of... ...for:
• Support the management of payables activities for all entities – local and... ...services, connecting close to 750,000 associates with well over 100,000 clients every day...
...depreciation entries
Ensure complete booking of the expenses at month end for proper recording of TDS and GST
Graduated with post degree in Finance, you have an experience of minimum 5 years in accounts payable within an international company.
#J-18808-Ljbffr
...Responsibilities/Accountabilities:Validate invoices received in compliance with financial policies & FTA requirements.Booking invoices proceed with 3 – Way matching process.Booking Sub contractor Payment Certificate by recording liability, recovering advances and post...
...processing, verifying, and reconciling invoices.
Comparing system reports to balances and verifying entries.
Charging expenses to accounts and cost centers, as well as controlling petty cash spending.
Verifying vendor accounts, paying vendors, and resolving purchase...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus Offered
Licensed Therapist / Counselor Details:
~100% remote work
~ High volume of regular client referrals
~ Therapy focused model with zero administrative work
~5-40 hrs per...
...records of transactions are maintained to enable effective control and review.
• Prepare aging analysis, and reconciliations of accounts payable
• Preparation of vendor reconciliation and report on any issue.
• Ensure correct allocation of costs and project codes...
...Complying with all company, local, state, and federal accounting and financial regulations.
Compiling, analyzing, and reporting financial data.
Creating periodic reports, such as balance sheets, profit & loss statements, etc.
Presenting data to managers, investors...
...We are hiring! Our client is seeking an experienced Payables Accountant looking to join a prestigious international law firm in the UAE. This is an excellent opportunity to work with a top-tier law firm known for its global presence and commitment to excellence.
Responsibilities...
...growing all over the Middle East and are actively looking for an Accountant to join their Finance Team in Dubai.
The Role:
Responsible for the complete accounting cycle relating to accounts payable for the group including: Inputting invoices into accounting system...
• Ensure proper accounting of the asset management has been implemented and proper closing of each asset/entity has been maintained on a monthly, quarterly,
and yearly basis. Handle accounts payable for separate assets/entities and vendors.
Assist in the preparation...
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Tu es passionn (e), tu as soif d aventures, de nouveaux challenges ? Tu souhaites tre form (e) en alternance dans une entreprise avec une grande expertise m tier ? Le groupe Serpe et son centre de formation, Serpe Formation, n attendent que toi !
Nous recherchons...
...vendor statements and resolve discrepancies to ensure accurate account balances.
# Data Entry and Documentation: Accurately enter... ...year-end closing processes, including preparation of accounts payable reports and analysis.
# Process Improvement: Identify opportunities...
...invoices are matched against approved purchasing orders and receipt in order to ensure that all payment entries are updated into the accounts payable system.
• Process the approved payments, as per the financial policies, in order to ensure that all payments are made...
...Complying with all company, local, state, and federal accounting and financial regulations.
Compiling, analyzing, and reporting financial data.
Creating periodic reports, such as balance sheets, profit & loss statements, etc.
Presenting data to managers, investors...
...company policies.Manage vendor relationships, including resolving any payment disputes or issues.Maintain accurate and up-to-date accounts payable records and documentation.Prepare and process payments to vendors, ensuring timely and accurate disbursement.Reconcile...
...The job posting is outdated and position may be filled
• Adherence to Group Accounting Manual (GAM) policies and procedure, Authorization Grids
• Compliance of Jsox, IFRS Guidelines and independently responsible for maintaining and documenting the J-Sox related requirements...
...All or any ad-hoc duties assigned by the Cost Controller or Payable Supervisor.
Qualifications
An acceptable degree... ...recognized university with a specialization in commerce or accounting.
Trained in hospitality software like Sun System, Material...