Accounts Payable Accountant 1-Fin

Job SummaryThe Language Specialist – Expense Reporting (AMER Shift) will support the Source-to-Settle (S2S) process by performing expense auditing, compliance review, and stakeholder coordination.The role requires fluency in Spanish, Portuguese, and English and involves ensuring compliance with Travel and Expense (T&E) policies, resolving audit exceptions,...

DescriptionMandarin expert for China/Taiwan invoice processing, payments, and compliance operations. Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Excel skills requiredResponsibilitiesManage China/Taiwan invoice processing, payments, and...

Job SummaryThe Language Specialist – Expense Reporting (AMER Shift) will support the Source-to-Settle (S2S) process by performing expense auditing, compliance review, and stakeholder coordination .The role requires fluency in Spanish, Portuguese, and English and involves ensuring compliance with Travel and Expense (T&E) policies , resolving audit...

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.Assists in accounting functions which may include general ledger, accounts payable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of...

Working knowledge of SAP (Accounts Payable)Good knowledge of Microsoft XLS/WordAccounts Payable related activity (Vendor invoice processing)Good knowledge of basic accountingBank reconciliation

DescriptionThe candidate will be responsible for managing end-to-end payment operations, ensuring accuracy, timeliness, and compliance in all financial transactions. This role involves coordinating with internal stakeholders, vendors, and banking partners to resolve issues and optimize the payment process.--Key Responsibilities:Manage and execute end-to-end...

Talent Worx is seeking a detail-oriented Accounts Payable Specialist to join our growing finance team. In this role, you will be responsible for managing the accounts payable process, including verifying invoices, processing payments, and maintaining accurate financial records. You will work closely with vendors, ensuring that all transactions are conducted...

This Position reports to: Team Lead - IntercompanyYour responsibilitiesProcessing accounts payable transactions, ensuring accurate tracking and processingPerforming necessary activities within the accounts payable area to ensure accurate and timely reportingExecuting analysis and reports as assigned and taking appropriate action as necessaryCompiling with...

Calix provides the cloud, software platforms, systems and services required for communications service providers to simplify their businesses, excite their subscribers and grow their value.Job ResponsibilitiesAssist in day-to-day finance operations including invoice processing, expense tracking, and reconciliation.Process and code invoices, ensure timely...

Job Alert:Accounts Payable Executive at The Leela Bharatiya City BangaloreWe're seeking an exceptionalAccounts PayableExecutive to join our team at The Leela Bharatiya City BangalorePosition:Accounts PayableLocation:The Leela Bharatiya City, BangaloreKey Responsibilities:Manage accounts payable processes and ensure timely payments.Verify and reconcile...