Philippines are seeking an Invoice Processing Manager, who is an authority in transactional excellence related to Accounts Payable...
skills Job Description: Oversee end-to-end Accounts Payable processing, vendor payments, employee reimbursements, advances...
schedule At least 1 year work experience in Accounts Payable processing in a BPO setting Keen attention to detail... acknowledged by the authorized POC. To match the details of invoices/billings/statement of accounts against the delivery receipts...
year work experience in Accounts Payable Specialist Proficient in Excel, ppt, and Word functionalities. Articulate... by the authorized POC. 2. To match the details of invoices/billings/statement of accounts against the delivery receipts...
- 3 years of relevant experience in accounts payable, expense auditing, or financial management Highly detail-oriented... AP and T&E Supervisor or Manager Audit employee expense reports in accordance with our global policy, utilizing the...
operations of a small team within the Accounts Payable and Expense department, which encompasses invoice verification, payment... - 7 within the Accounts Payable and Expense department Support the establishment and maintenance of a stringent control...
description of business, growth, why it’s an attractive opportunity in this business) Seeking a Team Leader Accounts Payable.... They will oversee a small group of employees to support them in the accounts payable process. They will partner with a broad...
Payments Manager, highlighting payments team productivity, target SLAs, issues, and resolutions. Job Qualifications Bachelor...
to Accounts Payable team monthly Financial and Tax audit relating to procurement Expense report reviews (pertaining to usage... Ledger Accounting or Accounts Payable and Fixed Assets Accounting. With audit experience is preferred With high proficiency...
of Finance. Works together with the Accounts Payable Team and its Leader on any vendor issues and concerns for immediate... to Accounts Payable team monthly Participates in the Financial and Tax audit relating to Procurement Tasks to be assigned by the...
such as accounts receivable, accounts payable, and bank reconciliation. Review and validate procurement documents prepared by user...About The Job Procurement Assistant Manager Position: Procurement Assistant Manager Reports to: Procurement Manager...
, growth, why it's an attractive opportunity in this business) Seeking an Accounts Payable Manager who will be responsible... for a team of 8-10 people leading the end-to-end accounts payable process. They will develop and execute strategy for the...
Payable Manager who will be responsible for a team of 8-10 people leading the end-to-end accounts payable process... inefficiencies. Looking for a leader focused on talent development. What you will do: Manage the processes of Accounts Payable...
, and maintaining proper financial and accounting protocols. Accounts payable and receivable are verified, allocated, posted... into the accounting system Assisting in ensuring purchase invoices match the accounting system's accounts payable & are paid...
At RELX, the Senior Manager of Procure-to-Pay (P2P) plays a pivotal role in leading global procurement and accounts..., supplier management, and digital finance operations of accounts payable while ensuring alignment across diverse business units...
Description Oversee and manage all accounting operations including accounts payable, accounts receivable, and general...
statements and reports for management review. Manage accounts payable/receivable, payroll, and reconciliation processes. Lead...
preparation and maintenance of financial records, including invoices, accounts payable, accounts receivable, and general ledger... entries. Perform reconciliations of bank statements, accounts, and financial transactions to ensure accuracy and resolve...
payable, accounts receivable, travel & expense accounting, balance sheet reconciliation, master data management, and possesses... to the Finance Services team, performing accounts/accounting tasks as required. Deliver services to ensure compliance...
of financial data. Develop and implement accounting policies and procedures. Manage accounts payable and receivable processes... as Accounting Head/Manager Knowledge in SAP Business One is an advantage Background in construction industry is also an advantage...