Accounts Payable Specialist

Job Summary:We are seeking an experienced Accounts Payable Specialist to join our team. In this role, you will be responsible for establishing and updating Account Payable files, routing and auditing invoices, monitoring payments, and reconciling vendor statements.Key Responsibilities:Establishes Account Payable files upon receipt of commitment documents...

Job Summary:We are seeking an experienced Accounts Payable Processor to join our team. In this role, you will be responsible for providing financial support by performing tasks such as establishing and updating Account Payable files, routing and auditing invoices, monitoring payments, assisting with vendor inquiries, and reconciling vendor statements.Key...

bAccounts Payable Executive Role/bbrbrAt Accor, we are seeking a highly skilled bAccounts Payable Executive/b to join our team. The successful candidate will be responsible for ensuring that all financial transactions are accurately processed and recorded in a timely manner.brbrbKey Responsibilities:/bbrulliVerify and process invoices, ensuring that all...

Accounting SpecialistMy College Buddy is seeking an experienced Accounting Specialist to join our team. In this role, you will be responsible for maintaining accurate financial records, managing accounts payable and receivable, and assisting in the preparation of financial statements.As an Accounting Specialist at My College Buddy, you will work closely with...

Job Description:As a key member of the Accor team, the Accounts Payable Executive will be responsible for ensuring the smooth operation of financial transactions. This includes accurately coding and posting invoices, verifying payment requisitions, and interfacing with Cost Control and Receiving Office to ensure journal entries are correct.Key...

Job Title: Accounts Payable ExecutiveCompany DescriptionAs a key member of our team at Accor, you will be responsible for ensuring that all invoices are accurately processed and paid in a timely manner.Key Responsibilities:Verify and process invoices, ensuring accuracy and compliance with company policies.Ensure that all payment requisitions are approved by...

Transforming BCG's Finance OrganizationWe are seeking a skilled Global Accounts Payables Associate to join our team and contribute to the transformation of BCG's Finance organization. The "Future Finance" initiative aims to prepare the Finance function for the BCG of the future, a company that continues to grow, is more complex, diverse, and...

ROLE OVERVIEWAs a key member of the Global Accounts Payable Team at Boston Consulting Group, you will play a critical role in ensuring the smooth operation of our vendor payments process. Your primary responsibility will be to review and validate invoices, ensuring that all necessary information is accurate and complete. You will also be responsible for...

Job SummaryWe are seeking an experienced Accounts Payable Manager to join our team at Boston Consulting Group. The successful candidate will be responsible for supervising a team of 6-8 direct reports and providing expert guidance on Accounts Payable processes.Key ResponsibilitiesProcess Management: Oversee the day-to-day operations of the Accounts Payable...

Accounts Payable Specialist Job DescriptionAt Supply Chain Resources Group, we are seeking an experienced Accounts Payable Specialist to join our team. The ideal candidate will have a strong background in accounting and a proven track record of managing accounts payable processes.Key Responsibilities:Research and process corporate vendor and project-related...

About Oshkosh AeroTechOshkosh AeroTech is a leading provider of aviation ground support products, gate equipment, and airport services to commercial airlines, airports, air-freight carriers, ground handling, and military customers. Our company supports those in our communities who do some of the toughest work by offering products that make a difference in...

Job Summary: We are seeking an Accounting Specialist to join our team at {company}.Key Responsibilities:Prepare and review financial reportsManage accounts payable and accounts receivablePerform general ledger maintenanceRequirements:BA in Accounting or related field2+ years of accounting experienceProficient in financial softwareAbout {company}: We are a...

Job Overview:In this role, you will play a vital part in Bechtel's financial operations by providing Accounts Payable support. Your tasks will include maintaining accurate financial records, processing invoices, and ensuring timely payments to vendors. You will work closely with the procurement team to ensure that all financial transactions are properly...

SAP Accounts Payable Role at Quess Corp LimitedWe are seeking a highly skilled SAP Accounts Payable professional to join our team at Quess Corp Limited.Job Summary: The SAP Accounts Payable role involves working closely with clients to understand their requirements and objectives, and designing and configuring SAP solutions to meet their needs.Key...

Job Summary:We are seeking a detail-oriented and experienced Accounts Payable and Receivable Specialist to join our finance team. The ideal candidate will have a solid understanding of financial transactions and experience with invoice management. Proficiency in accounting software and ERP systems is a plus but not required.Key Responsibilities:Manage and...

Job Summary:We are seeking a detail-oriented and experienced Accounts Payable and Receivable Specialist to join our finance team. The ideal candidate will have a solid understanding of accounting practices and experience with invoice management. Proficiency in QuickBooks (QB) and Tally is a plus but not required.Key Responsibilities:Manage and process...

Job DescriptionNaukripay is seeking a highly detail-oriented Accounting Specialist to join our team. The successful candidate will be responsible for a range of accounting tasks, including maintaining accounts, updating financial records, and preparing budgets. Key duties will include:Maintaining accurate accounts receivable and accounts payable records,...

Accounts Payable Manager RoleManage day-to-day operations of the Accounts Payable team in compliance with Service Level Agreements (SLAs) and Standard Operating Procedures (SOPs).Key Responsibilities include:Managing invoice processing, invoice payments, vendor master activities, and month-end close processes.Meeting key performance indicators (KPIs) and...

About the RoleWe are seeking a seasoned Transformation Leader to oversee the Accounts Payable function within the Boston Consulting Group. The ideal candidate will possess a strong background in managing global procure-to-pay domains and have experience in leading teams through process improvements and implementation of standardized processes.Key...

Transforming Finance at Boston Consulting GroupWe are seeking a seasoned professional to lead our Accounts Payable team and drive process improvements across the Global Procure to Pay domain. As a key member of our Finance organization, you will be responsible for supervising a team of 6-8 direct reports and providing expert guidance on Accounts Payable...