Account Payable

Account Payable AccountantYour responsibilitiesProcessing of purchase invoices according to company procurement policy and accounting/tax rules AP reconciliations and analysis Accounts Payable reporting to various stakeholders Entering purchase invoices into the accounting system Verifying invoices against purchase orders and ensure goods or services were...

Accounts Payable Analyst (Center of Excellence team) Work Flexibility: HybridAs the Accounts Payable Analyst (Center of Excellence), your mission is to assist in the workflow, research, reporting and clearing of invoices and variances: including daily and month-end clearing and balancing for the appointed locations/entities. You provide support and interact...

Are you ready for a Game-Changing Career Experience?At EFG (ESL FACEIT GROUP) we create worlds beyond gameplay, where players and fans become a community. We pride ourselves in having a corporate social responsibility which is that "IT'S NOT GG, UNTIL IT'S GG FOR ALL". Our passion, craft, and DNA are aligned to create and shape the world of esports, gaming...

Process invoices accurately and efficiently, verifying appropriate approval, coding, and matching with purchase orders or contracts.Prepare and perform weekly or monthly payment runs, including electronic payments and checks, while adhering to payment terms and discounts.Reconcile vendor statements and resolve any discrepancies or issues in a timely...

About Our Client Our client is a construction company near Rondo Daszyńskiego. They've recently set up a Shared Services Center (SSC) in Poland and are eager to expand. They're looking for ambitious individuals to join them as Accounts Payable (AP) Specialists. Job DescriptionProcess invoices accurately and efficiently, verifying appropriate approval,...

Responsibilities:Creating and adjusting AP processes taken over from the client;Monitoring supplier account balances and ensuring their timely settlement;Process invoices, expense reports, and payment requests in an accurate and timely manner, adhering to company policies and procedures;Maintain a strong understanding of German accounting regulations and...

At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI. To make a difference with us, all you need to do is bring your human best. What will your story be? Apply now Learn more: Accounts Payable Specialist...

NOTICE OF PRIVACY PRACTICES FOR US EMPLOYEES' PERSONAL INFORMATION Effective:11/1/2021 1.IntroductionTeladoc respects your privacy and is committed to maintaining the confidentiality and security of your Personal Information. In furtherance of your employment relationship with Teladoc, we collect Personal Information responsibly and in accordance with...

Responsibilities:Creating and adjusting AP processes transferred from the client;Monitoring supplier account balances and ensuring timely settlement;Processing invoices, expense reports, and payment requests accurately and promptly, following company policies and procedures;Maintaining a deep understanding of German accounting regulations and compliance...

Responsibilities:Creating and adjusting AP processes transferred from the client;Monitoring supplier account balances and ensuring timely settlement;Processing invoices, expense reports, and payment requests accurately and promptly, following company policies and procedures;Maintaining a deep understanding of German accounting regulations and compliance...

We are JTI, Japan Tobacco International, and we have a presence in 130 countries. Over the years, we have focused on innovation to create a diverse range of high-quality products for consumers to choose from. However, our core strength lies not just in our products but in our people. We strongly believe that when our employees are encouraged to be themselves...

Search by keyword and location and click "create alert" to receive your job alerts by email: Select how often (in days) to receive an alert: We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our...

We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the opportunity...

We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the opportunity...

Job DescriptionAs a VIM/OpenText consultant, you will be responsible for managing SAP and OpenText Vendor Invoice Management (VIM) systems for SAP solutions, configuring SAP VIM systems and possibly implementing OpenText Extended ECM. Daily responsibilities will include gathering business requirements, working with project management tools such as Microsoft...

For our client, a supplier of cutting-edge technological solutions for retail chains and the banking and financial sector, we are currently looking for an employee service and audit specialist who speaks Hebrew.Part-time work (minimum half-time), flexibility in working hours possible, hybrid on a large scale of remote.AP Accountant with HebrewNr ref: ...

Verification of bank details and confirmation details with vendors over the phoneResolving vendors' requests and queries at country level with agreed SLAsReconciliation of vendors and GL accounts at country/region levelHandling Direct Debits & Missing Invoices reconciliations at country/region levelProactively identifying issues hindering invoice processing...

The purpose of the position is to support the establishment of a Service Delivery Centre (SDC) organization, support the transition and already transitioned existing AP (Accounts Payable) activities as well as serve as the bridge between the senior leadership and operational finance team. The AP Team Lead is responsible for overseeing and coordinating...

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you'll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our...

PANDORA Global Business Services Organization (GBS) is part of the stuctures of the world's largest jewelry manufacturing and sales company, whose products help millions of people around the world express their feelings every day. Our GBS team performs a wide range of financial processes beyond standard transaction processing. We strive to streamline all of...