Search Results: 1,578 vacancies
Preferred Qualifications:
Strong Data entry skills (Oracle, COUPA,)
Strong PC skills (MS Word, Excel (including Vlookups and Pivot tables)
General knowledge of Accounting concepts and reconciliations
On-line Accounting and procurement system experience ...
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized...
...degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years work experience as Accountant or Accounting Clerk in larger operation. Good problem solving, administrative and interpersonal skills are a must.
Hyatt Centric Philadelphia |...
...All or any ad-hoc duties assigned by the Cost Controller or Payable Supervisor.
Qualifications
An acceptable degree... ...experience handling the accounts payable position and knowledge in cost clerk profile.
Self-reliant and able to handle work pressure....
...added by reviewing checks and vouchers.
Reconciles accounts payable total and general ledger with other applicable records (e.g., subsidiary... ...numbers have been collected from all vendors for the payables clerk to prepare and submit 1099s.
Ensures proper maintenance,...
...The job posting is outdated and position may be filled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...
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...
The job posting is outdated and position may be filled
• Invoice booking both PO and Non-PO based.
• Freight and customs duty booking
• Expense claims booking for manual expense claims
• Expat utility booking and payment
• travel expense booking
• courier booking...
...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.
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...Upload all the documents posted to the system by the Receiving Clerk. Check all the invoices individually to make sure all the back ups... ....
Check every 15 days Aging Report to know the status of payable account
Performs other duties that may be assigned by the supervisor...
The job posting is outdated and position may be filled
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...
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 ...
...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 correctly...
...regulatory requirements and internal controls. Assist with month-end and year-end closing processes, including preparation of accounts payable reports and analysis.
# Process Improvement: Identify opportunities to streamline accounts payable processes, improve...
Nos salaires augmentent en 2023!
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Nous recherchons...
...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
Processing invoices in a timely manner
Prepare accurate and...
...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...
...for verification.
• Obtain approval for invoices from the appropriate department prior to processing the invoice on the accounts payable system.
• Ensure invoices without relevant supporting documents are approved by respective Department Heads or Division Heads
•...
...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, review, and submission of monthly management accounts for...