Search Results: 12,148 vacancies
...Finance team; they are looking for an experienced and charismatic Accounts Payable Accountant to join the organisation.
The scope of work... ...This position will report to the Finance & Administration Manager and is responsible for providing financial, administrative and...
...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...
...invoices to statements.
• Prepare cheque for approval on a weekly basis. Cheques must be mailed by an employee independent of accounts payable function and paid invoices cancelled.
• Maintain cheque issue log.
• Cancel Invoices after payment.
• Reconcile supplier...
...Job NumberJob Category Finance & Accounting Location Qabila Westbay Hotel, Diplomatic Street, West Bay Area, Doha, Qatar, Qatar VIEW ON... ...Full-Time Located Remotely? N Relocation? N Position Type Non-Management * Check figures, postings, and documents for correct entry, mathematical...
...reading and writing
Education
~ Bachelor’s Degree in Finance, Accounting or any other related field preferred.
Experience
~ Minimum 1-year experience as Accounts Payable in 5 Star Hotel
Others
High level of IT understanding....
...Group is looking for a BIO-MEDICAL ENGINEERING COORDINATOR (ACCOUNTS PAYABLE / ERP) with the following qualifications:
Qualification:... ...region.
Role/Duties:
Reports to Bio-Medical Engineering Manager and Head of Bio-Medical Engineering – Projects daily. Accurately...
Responsibilities:
Review the integrity of invoices and associated documentation prior to processing.
Perform invoice and general-ledger data entry.
Generate purchase orders when necessary.
To generate weekly reports which detail the supplier's invoices due ...
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...
...What You'll Do
As an Accounts Payable Specialist, you will play a crucial role in maintaining the financial health of our organisation. Your primary responsibility will be managing full function Accounts Payable duties, ensuring all transactions are processed accurately...
...Responsiblity:
Managing general ledger journal entries and credit card and bank account reconciliation.
Preparing accounts payable invoices.
Handling payments in an organized and timely manner.
Preparing and maintaining Excel spreadsheets.
Performing internal...
...Qualifications
Bachelor’s degree in Accounting or a related field– flexible with Associate’s degree if 1-2+ years experience
Experience... ...& Experience
Ellucian Banner - Experience with accounts payable - Experience with state of FL regulation
Experience in...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus Offered
Licensed Therapist / Counselor Details:
~100% remote work
~ High volume of regular client referrals
~ Therapy focused model with zero administrative work
~...
...PRIMARY PURPOSE
Perform detailed accounting duties relating to verification processing... ...accurate and uptodate maintenance of accounts payables records relating to Dolphin Energys... ...8 Assist the Head of Accounts Payable/ Manager Accounts Payable in preparing various month...
...receive total invoice and reconciliation of outstanding with total payable balance
Follow up any discrepancies with the suppliers in... ...the Director of Finance / Financial Controller and the General Manager
Ensure payment of internal expense reports with relevant...
...Qualifications
Post-secondary certificate, diploma, or degree in accounting.
Good knowledge of generally accepted account principles and procurement practices.
Experience with managing invoices through an electronic environment is an asset.
Solid working...
Collect suppliers’ documents for work cycle (Add New Suppliers & Edit Data for Suppliers).
Ensure all invoices have the appropriate documentation attached and approved prior to processing, Check and match invoices with purchase orders (quantity, quality, and price)....
...approved policies & procedures
Ensure that all expenses for the month are posted and necessary accruals made
Ensure that Accounts Payable aging tally with General Ledger
Update creditors’ reconciliation to ensure our records tally with creditor’s statement...
...Your Main Responsibilities Will Involve
Managing supplier accounts effectively and efficiently
Providing accurate End-to-End Accounts Payable, including invoice processing, vendor payments, remittance advice
Delivering precise Accounts Receivable services...
...Provides financial information to management by researching and analyzing accounting data; preparing reports.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account...
...An Accounts Payable Supervisor will fully support the Accounts Payable function within the Finance department by following procedures, understanding... ..., Birchstreet, to match all invoices and purchases orders• Manage the cheque processing system• Meet all payment deadlines•...