Jobs: accounts payable

Amazon's Finance Operations department seeks JP AR analyst for collection related process. The responsibilities are includes:1. Be responsible for JP AR related daily transactions and AR collection process for Amazon business.2. Implement AR collection process with related tools, drive process improvement and system automation projects.3. Analyzing data...

该职位来源于猎聘 JD Edwards EnterpriseOne Finance consultant: 10+ years of experience with Oracle J.D. Edwards Experience in Oracle JDE Finance module implementation, Upgrade, Enhancement, and application management production support Solution design, Configuration, Integrated testing & End user Training experience in Master data, General...

该职位来源于猎聘 We are seeking a highly skilled and experienced GL Accountant who will be responsible for maintaining accurate and timely financial records, ensuring compliance with accounting standards, and supporting the financial operations of the company across multiple regions. Essential Responsibility： General Ledger Maintenance: Manage and...

该职位来源于猎聘 Key Responsibilities Be responsible for the month-end and year-end closing processes, ensuring timeliness and accuracy. Prepare and review monthly, quarterly, and annual financial statements in acco rdance with both China GAAP and group reporting requirements. Perform detailed balance sheet reconciliations, including bank...

Job Summary IT SAP Business Analyst – Procure to Pay will be responsible for analysing procurement and accounts payable processes, gathering and documenting requirements, and defining scope for improvements in ERP and integrated applications. The role involves designing, configuring, and supporting SAP MM (Procurement) and SAP FI (Accounts...

该职位来源于猎聘 Job Description Handle expense reimbursement, banking-related matters, and payment processing. Undertake comprehensive accounting operations, including general ledger (GL) management, accounts payable (AP)/accounts receivable (AR) processing, payroll calculation, fixed assets accounting, financial consolidation, and account...

Introduction A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You’ll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IBM technology, and Red Hat, you’ll have the tools to drive meaningful change...

Introduction A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You’ll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IBM technology, and Red Hat, you’ll have the tools to drive meaningful change...

Introduction A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You’ll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IBM technology, and Red Hat, you’ll have the tools to drive meaningful change...

Amazon's Finance Operations department seeks JP AR analyst for collection related process. The responsibilities are includes: 1. Be responsible for JP AR related daily transactions and AR collection process for Amazon business. 2. Implement AR collection process with related tools, drive process improvement and system automation projects. 3. Analyzing data...

testtest   Agoda.com is a leading Asia-based, online travel accommodation company that specializes in securing the best accommodations at the lowest prices for travelers. Agoda.com is part of Priceline.com (Nasdaq:PCLN). Agoda.com’s network includes more than 950,000 accommodations worldwide. The multinational staff of nearly 3,000 professionals, located...

该职位来源于猎聘 ResponsibilityCommunicate with Accounts Payable and Vendors to ensure all the payments can be released within the due date.Assist in the month end books closing process.Update daily bank transaction reports for keeping track with daily cash flow, perform bank reconciliation.Review grants and legal documents for the reasonableness of...

Office location: BGC, TaguigWork Setup: Full onsiteSchedule: Monday to Friday, Compressed Work Week (8:30am - 6:30pm)Role OverviewThe Accounting Supervisor oversees day-to-day accounting operations to ensure accurate, timely, and compliant financial recording. This role leads a team of accounting staff, manages general ledger activities, and supports the...

GPP Database Link )Job SummaryActs as an extension of senior management ensuring a positive customer experience while being the representative of senior management to others. Provides administrative support and performs numerous duties, including scheduling, writing correspondence, emailing, overseeing visitors, routing callers and answering questions and...

Job ResponsibilitiesDownload bank receipts from the related e-banks. Upload bank receipts to related systems. Apply bank receipts with customer order in oracle or related systems. Follow up for the problematic receipts. Prepare daily reports for collection team. Do shipment release based on receipts Send reports to sales Check/confirm balance with customers....

What your new challenge will look like Manage end-to-end accounting operations, including general ledger, accounts payable/receivable, fixed assets, month-/year end closing (together with accounting service provider) as well as managing banking and cash flow Ensure local compliance including Chinese GAAP, tax regulations and statutory reporting requirements...

What your new challenge will look like Manage end-to-end accounting operations, including general ledger, accounts payable/receivable, fixed assets, month-/year end closing (together with accounting service provider) as well as managing banking and cash flowEnsure local compliance including Chinese GAAP, tax regulations and statutory reporting...

该职位来源于猎聘 Key Responsibilities: AP Section:Validate and post vendor invoices following group and local policies. In charge of the issue resolution timely if there is any discrepancy during invoice posting;Review and supervise the accounts reconciliation with suppliers, make sure the transactions with suppliers are booked appropriately, timely...

The RoleThe Quality Assurance (QA) Engineer is responsible to provide successful validation and verification of Applications (Payable, Track) in the non-production environments before moving them to production. The QA Engineer has to develop and execute exploratory tests as well as automated tests in order to ensure product quality. Looking for a highly...

JAS is an international, non-asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other supply chain management services, including consulting, the coordination of purchase orders and customized management...