Search Results: 3,724 vacancies
...our client is seeking an additional member for their strong Finance team; they are looking for an experienced and charismatic Accounts Payable Accountant to join the organisation.
The scope of work will include the processing and monitoring of payments and expenditures...
...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 MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management * Check figures, postings, and documents for correct...
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 ...
...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....
...EMFI Qatar Group is looking for a BIO-MEDICAL ENGINEERING COORDINATOR (ACCOUNTS PAYABLE / ERP) with the following qualifications:
Qualification:
~ Degree/Diploma in Finance – Accounting or equivalent
Experience:
Must have extensive knowledge and experience...
...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...
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...
...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
~...
...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...
...PRIMARY PURPOSE
Perform detailed accounting duties relating to verification processing and control of all invoices cash calls DTRs... ...invoice.
2 Perform accurate and uptodate maintenance of accounts payables records relating to Dolphin Energys payable accounts including...
Documentation and Communication:
Follow up on tax invoices and receipts from vendors, ensuring proper document storage.
Manually issue Withholding tax certificates for vendors in case of incorrect deductions at source.
Resolve vendor queries and requests from ...
...orders, control LPO s and maintain contracts file
Tally and receive total invoice and reconciliation of outstanding with total payable balance
Follow up any discrepancies with the suppliers in writing
Ensure that all cheques to be locked and cheques should be...
...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...
...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...
...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)....
...An Accounts Payable Supervisor will fully support the Accounts Payable function within the Finance department by following procedures, understanding the purchasing system completely, and training others to use the system and follow procedures.What will I be doing?As an...