Search Results: 4,748 vacancies
...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 eligibility for payment.
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...Bookkeeping & Accounting entries in an ERP environment
Banks Relationship management, including Bank Reconciliation.
Preparation of Financial Statements for internal & external use
Payroll Cycle Management
Interact with internal and external auditors in completing...
• 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...
...All or any ad-hoc duties assigned by the Cost Controller or Payable Supervisor.
Qualifications
An acceptable degree from... ...recognized university with a specialization in commerce or accounting.
Trained in hospitality software like Sun System, Material...
...The job posting is outdated and position may be filled
~ Accounts payable analysts are responsible for handling the accounts payable process within their organization . This includes reviewing purchase orders, invoices, contracts, and other documents to ensure that...
...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...
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...
...The job posting is outdated and position may be filled
~ The Accounts Payable Analyst is responsible for all accounts payable administrative functions . invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system. Process...
...The job posting is outdated and position may be filled
Assisting staff members in the preparation of monthly and quarterly accounting reports.
Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices.
Identifying...
...Assisting staff members in the preparation of monthly and quarterly accounting reports.
Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices.
Identifying potential cash flow problems and financial irregularities...
...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
~ Accounts Payable Clerks are responsible for receiving, processing, and verifying invoices related to accounts payables . They also track purchase orders and process payments that come into the company's accounting...
...We are hiring on behalf of a Sovereign Wealth Fund Company based in Abu Dhabi for the role of Accountant Accounts Payable & Fixed asset.
Job Responsibilities :
Manage monitor and maintain the newly implemented accounting software solution to track and report...
...Job Title: Senior Accountant-Supervisor
Job Code: JPC-3190
Location: Abu Dhabi
Experience: 5+ Years
Education: Bachelor’s in accounting or finance
Key Accountabilities
Lead management in preparation of budget and 5 year business plan
Prepare and...
...on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.
As an Accounts Supervisor - Receivable you are responsible to review the city ledger, prepare invoices and verify purchase slips in a smooth and effective...
...Manage and monitor the accounts receivable team, providing guidance and support to ensure accurate and timely invoicing, fundraising and cash application
Monitor and analyze accounts receivable aging reports to identify delinquent accounts and implement strategies...
Join our Family oriented Team and Culture! We are currently looking for an experienced LPN fill an opening in the Medford, MA area. We have contract options available that give you the flexibility to build your schedule around your current schedule while taking advantage...
The Guard Alliance Inc is looking for Reliable Security Guards to join our team in the AUBURN, WA ;
Why work for The Guard Alliance Inc?
The Guard Alliance Inc is one of the fastest growing security companies in California and rapidly expanding to other states...
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers...
~ Accounts Receivable Supervisor- Arabic Speaker
Accounts Receivable Supervisor- Arabic Speaker
Handling all guest billing issues and disputes, including credit card initial inquiries and charge backs.Maintain a healthy communication bath with the F&B and the FO...