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Accounts Payable Supervisor (9 Month FTC) at LGC Group
Bury, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Bpo Management, Procure To Pay, Internal Controls, Erp Systems, Microsoft Excel, Communication, Team Management, Analytical Skills, Problem Solving, Deadline Management
Specialization
Candidates should have proven experience in Accounts Payable with at least 5 years in a supervisory role, and a strong understanding of Procure-to-Pay processes. Proficiency in ERP systems and excellent communication skills are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Officer | Journey Beyond at Journey Beyond
Adelaide, South Australia, Australia - Full Time
Skills Needed
Attention To Detail, Data Entry Accuracy, Invoice Management, Compliance, Customer Service, Written Communication, Verbal Communication, Relationship Building, Workload Prioritization, Deadline Management, Adaptability, Problem Solving, Collaboration, Organizational Skills, Finance Experience, Accounts Experience
Specialization
The ideal candidate should have excellent attention to detail and strong communication skills, with a proactive mindset. Previous experience in finance or accounts is advantageous, but not required.
Data Centre Strategic Accounts Manager - UK at Eaton USA
London, England, United Kingdom - Full Time
Skills Needed
Data Centre Experience, Sales, Account Management, Commercial Strategy, Client Engagement, Tender Management, Project Management, Customer Support, Collaboration, Technical Knowledge, Influencing Skills, Entrepreneurial Spirit, Problem Solving, Reporting, Leadership, Communication
Specialization
Candidates should have a Bachelor's degree or higher in Science or Engineering, along with 4 to 5 years of experience in the Data Centre industry. A strong understanding of Data Centre design and operations, as well as the ability to influence and coordinate with others, is essential.
Experience Required
Minimum 5 year(s)
Sr. Accounts Receivable (AR) Manager, APAC at Illumina
Singapore, , Singapore - Full Time
Skills Needed
Accounts Receivable, Leadership, Credit Policies, Collections, Sox Compliance, Us Gaap, Ifrs, Reporting, Analysis, Stakeholder Management, Erp Systems, Excel Skills, Strategic Thinking, Analytical Skills, Problem Solving, Cross Border Team Management
Specialization
Candidates should have a Bachelor’s degree in Accounting, Finance, or a related field, with a CPA or equivalent preferred. A minimum of 12 years of experience in Accounts Receivable, including at least 5 years in a leadership role, is required.
Experience Required
Minimum 10 year(s)
District Manager, (HUNTER) Majors Accounts at ADP
Calgary, Alberta, Canada - Full Time
Skills Needed
B2b Sales, Prospecting, C Suite Engagement, Sales Quota Achievement, Persuasive Communication, Crm Proficiency, Team Selling, Problem Solving, Relationship Building, Integrity, Sales Cycle Management, Market Penetration, Business Planning, Client Seminars, Product Knowledge, Strategic Initiatives
Specialization
Candidates must have over five years of B2B sales experience and a proven ability to prospect into the C-Suite. Strong communication skills and a good work ethic are essential.
Experience Required
Minimum 5 year(s)
Automotive Accounts Payable and Receivable at LARSON MOTORS INC
Fife, Washington, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Detail Oriented, Problem Solving, Communication, Organization, Mathematical Aptitude, Compliance, Financial Transactions, Team Collaboration, Efficiency Improvement, Invoice Processing, Discrepancy Resolution, Month End Close, Motivated, Goal Driven
Specialization
An associate's degree or equivalent experience is required, along with the ability to read and interpret documents and perform basic mathematical calculations. Candidates should be detail-oriented, able to manage multiple priorities, and motivated to learn and grow.
District Manager, (HUNTER) Majors Accounts at ADP
Burnaby, British Columbia, Canada - Full Time
Skills Needed
Sales, Business Development, Prospecting, C Suite Engagement, Communication, Team Selling, Crm Proficiency, Problem Solving, Relationship Building, Integrity, Leadership, Motivation, Industry Knowledge, Discovery Skills, Market Penetration, Client Advocacy
Specialization
Candidates must have over five years of B2B sales experience and a proven ability to prospect into the C-Suite. Strong communication skills and a high work ethic are essential, along with a high school diploma and a valid driver's license.
Experience Required
Minimum 5 year(s)
Relationship Manager, Commercial Accounts at Dr Bill RBC Ventures
Richmond Hill, Ontario, Canada - Full Time
Skills Needed
Client Relationship Management, Financial Advice, Risk Management, Digital Enablement, Communication, Time Management, Organizational Skills, Credit Skills, Financial Analysis, Commercial Banking Knowledge, Business Development, Client Centricity, Critical Thinking, Adaptability, Curious Mindset, Practice Management
Specialization
Candidates must be proficient in Mandarin or Cantonese and have experience in client relationship management. A university degree in commerce, business administration, or related experience is ideal, along with skills in credit and financial analysis.
Experience Required
Minimum 2 year(s)
Temporary Accounts Receivable Coordinator at PRO ACT, LLC
Monterey, California, United States - Full Time
Skills Needed
Accounts Receivable, Accounting Software, Bookkeeping, Customer Follow Up, Invoice Management, Cash Receipts, Account Management, Aging Reports
Specialization
A high school diploma or equivalent is required, along with two years of accounting or bookkeeping experience preferred. Proficiency with accounting software and effective management of accounts is also necessary.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk | Head Office Laval at Linen Chest inc
Laval (administrative region), Quebec, Canada - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Microsoft Excel, As400, Bilingual, Attention To Detail, Organizational Skills
Specialization
Candidates must have a DEP in accounting or an equivalent degree and 3-5 years of experience in an accounts payable position. Proficiency in Microsoft Excel and bilingual communication skills in French and English are required.
Experience Required
Minimum 2 year(s)
Financial Representative - Accounts Payable at ZSCALER INC
Mohali, maharashtra, India - Full Time
Skills Needed
Finance, Accounting, Ms Office, Analytical Skills, Coupa, Netsuite
Specialization
Candidates should have a postgraduate degree in Finance, Accounting, or a similar field with 1 to 3 years of experience. Good working knowledge of MS Office and sound analytical skills are required.
Accounts Receivable Specialist - Costa Rica at World Wide Technology Healthcare Solutions
, , Costa Rica - Full Time
Skills Needed
Accounts Receivable, Collections, Oracle, Microsoft Office Suite, Problem Solving, Analytical Skills, Customer Focus, Attention To Detail, Communication Skills, Time Management, Organization, Integrity, Team Player, Professional Maturity, Self Confidence
Specialization
Candidates must have at least 2 years of business-to-business collections experience and proficiency in Microsoft Office Suite. Knowledge of Oracle is preferred, along with strong problem-solving and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable & Cash Receipts Specialist at Franklin Pierce University
Rindge, New Hampshire, United States - Full Time
Skills Needed
Accounts Payable Processing, Cash Receipts Processing, Analytical Skills, Communication Skills, Attention To Detail, Organizational Skills, Customer Service Skills, Team Oriented, Microsoft Office 365, Vendor Maintenance, Journal Entries, Reconciliation, Workflow Documentation, Financial Reporting, Confidentiality, Problem Solving
Specialization
Candidates should possess an associate’s degree in Business Administration or a related field, along with 3-5 years of experience in a similar accounting or finance role. Proficiency in Microsoft Office 365 and strong analytical, verbal, and written communication skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable / Admin Support Officer at Weploy
Melbourne, Victoria, Australia - Full Time
Skills Needed
Attention To Detail, Data Quality, Problem Solving, Excel, Invoicing, Accounts Receivable, Budget Management, Communication Skills
Specialization
Candidates should have strong attention to detail and a self-starter mentality with proven reliability. Experience in accounts receivable or similar roles is preferred, along with proficiency in Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Consultant - Full Time at Generations Healthcare Network
Auburn, Indiana, United States - Full Time
Skills Needed
Bookkeeping, Accounts Receivable, Matrix, Business Office Management, Skilled Nursing Facilities, Excel, Microsoft Office, Attention To Detail, Professionalism, Communication Skills, Financial Information Gathering, Payment Plans, Account Reconciliation, Collections, Billing Processing, Discrepancy Resolution
Specialization
Candidates should have one to two years of bookkeeping experience, preferably in a healthcare setting. Proficiency in Excel and Microsoft Office, along with excellent communication skills, is required.
Accounts Payable & Receivable Team Leader at Aecom USA
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Technical Accounting, Financial Reporting, Sox Compliance, Stakeholder Management, Cross Cultural Communication, Process Improvement, Auditing, Reconciliation, Oracle, Blackline, Continuous Improvement, Operational Efficiency, Team Leadership, General Accounting
Specialization
Candidates should have a CPA or equivalent qualification and a minimum of 5 years of general accounting experience, including 2 years in a global organization. Strong technical accounting knowledge, particularly in US GAAP, and experience with SOX compliance are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable and Receivable Coordinator at Trupanion
Seattle, Washington, United States - Full Time
Skills Needed
Attention To Detail, Customer Service, Microsoft Excel, Interpersonal Skills, Problem Solving, Written Communication, Verbal Communication, Research Skills, Accounting Principles, Operational Improvements, Finance Reporting, Workday, Microsoft Dynamics, Erp Experience, Ad Hoc Duties
Specialization
Candidates should have 1-2 years of relevant experience, preferably in a public company. A BS/BA degree in Accounting, Finance, or Business is preferred, along with proficiency in Microsoft Excel.
Accounts Receivable and Revenue Accountant at Wheely Technologies Ltd
London, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Revenue, Credit Control, Kyc Assessments, Client Communication, Bank Payment Reconciliation, Xero, Merchant Service Providers, External Audits, Excel, Google Sheets
Specialization
A university degree in Accounting or a related field is required, along with 3+ years of experience in AR accounting or as an accounting assistant in tech companies. Proficiency in Excel and a good understanding of accounts receivable or revenue processes are essential.
Experience Required
Minimum 2 year(s)
Cash Applications / Accounts Receivable Clerk at Prosource
Blue Ash, Ohio, United States - Full Time
Skills Needed
Detail Oriented, Team Player, Positive Attitude, Math Skills, Communication Skills, Problem Solving Skills, Organizational Skills, Flexible, Dependable, Multi Tasking
Specialization
Candidates should have a high school education or equivalent and prior experience in an office or customer service environment. Proficiency in Microsoft Office Suite is preferred, along with strong math and communication skills.
Accounts Receivable & Collections Specialist at EVERSANA
Krakow, Lesser Poland Voivodeship, Poland - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Billing, Communication, Team Player, Excel, Word, Outlook, Accounting Software, D365, Revenue Recognition, Problem Solving, Data Analysis, Diversity, Equity, Inclusion
Specialization
An associate degree in Accounting or Finance is required, along with 3-7 years of experience in a finance or accounting department. Proficiency in Excel, Word, Outlook, and accounting software is necessary.
Experience Required
Minimum 5 year(s)
Accounts Payable Supervisor (9 Month FTC) at LGC Group
Bury, England, United Kingdom -
Full Time

Start Date

Immediate

Expiry Date

13 Jan, 26

Salary

0.0

Posted On

15 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, BPO Management, Procure-to-Pay, Internal Controls, ERP Systems, Microsoft Excel, Communication, Team Management, Analytical Skills, Problem-Solving, Deadline Management

Industry

Biotechnology Research

Description
Company Description LGC is a leading, global life science tools company, providing mission-critical components and solutions into high-growth application areas across the human healthcare and applied market segments. Its high-quality product portfolio is comprised of mission-critical tools for genomic analysis and for quality assurance applications, which are typically embedded and recurring within our customers’ products and workflows and are valued for their performance, quality, and range. Job Description Job Description This role is for a 9 Month Fixed term Contract and Hybrid position based out from our Bury location At LGC, we are immensely proud of our ambitious perspective and dedication to impeccable service. As an Accounts Payable Supervisor, you will be instrumental in elevating our financial operations to a world-class standard. This outstanding opportunity enables you to lead and build our Accounts Payable function, partnering closely with our dedicated BPO provider to adhere rigorously to service level agreements and key performance indicators. Direct the daily operations of the outsourced Accounts Payable process, maintaining a focus on timely and accurate processing of invoices and payments. Serve as the main point of contact between the company and the BPO provider, ensuring that service level agreements and performance metrics are achieved. Monitor and review BPO performance through regular reporting, audits, and operational reviews. Resolve raised issues related to invoice discrepancies, payment delays, and vendor queries. Ensure compliance with internal controls, company policies, and regulatory requirements. Support month-end and year-end closing processes, including AP accruals and reconciliations. Collaborate with Procurement, Treasury, and other Finance teams to ensure smooth end-to-end Procure-to-Pay (P2P) operations. Identify and implement process improvements to improve efficiency and accuracy. Qualifications Qualifications To successfully implement our vision, we are looking for candidates with: Proven experience in Accounts Payable, with at least 5 years in a supervisory or team lead role. It is crucial to have a background in managing or collaborating closely with a BPO or shared service center. Strong understanding of Procure-to-Pay processes and internal controls. Proficient in ERP systems (IFS preferably) and Microsoft Excel. Excellent communication and team member management skills. Diligent with strong analytical and problem-solving abilities. Ability to work under pressure and meet tight deadlines. Join us at LGC and be part of an exceptionally dedicated team where your contributions will determine our success. We look forward to your application! Additional Information OUR VALUES PASSION CURIOSITY INTEGRITY BRILLIANCE RESPECT EQUAL OPPORTUNITIES LGC strongly believes that every job applicant and employee should be valued for their individual talents regardless of age, disability, race, color, ethnic or national origin, sex, sexual orientation, gender reassignment, marital or civil partnership, pregnancy or maternity, religion, or belief. Short listing, interviewing and selection will always be carried out without regard to gender, sexual orientation, marital status, color, race, nationality, ethnic or national origins, religion or belief, age, or trade union membership. For more information about LGC, please visit our website www.lgcgroup.com #scienceforasaferworld
Responsibilities
Direct the daily operations of the outsourced Accounts Payable process, ensuring timely and accurate processing of invoices and payments. Serve as the main point of contact between the company and the BPO provider, monitoring performance and resolving issues.
Accounts Payable Supervisor (9 Month FTC) at LGC Group
Bury, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Bpo Management, Procure To Pay, Internal Controls, Erp Systems, Microsoft Excel, Communication, Team Management, Analytical Skills, Problem Solving, Deadline Management
Specialization
Candidates should have proven experience in Accounts Payable with at least 5 years in a supervisory role, and a strong understanding of Procure-to-Pay processes. Proficiency in ERP systems and excellent communication skills are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Officer | Journey Beyond at Journey Beyond
Adelaide, South Australia, Australia - Full Time
Skills Needed
Attention To Detail, Data Entry Accuracy, Invoice Management, Compliance, Customer Service, Written Communication, Verbal Communication, Relationship Building, Workload Prioritization, Deadline Management, Adaptability, Problem Solving, Collaboration, Organizational Skills, Finance Experience, Accounts Experience
Specialization
The ideal candidate should have excellent attention to detail and strong communication skills, with a proactive mindset. Previous experience in finance or accounts is advantageous, but not required.
Data Centre Strategic Accounts Manager - UK at Eaton USA
London, England, United Kingdom - Full Time
Skills Needed
Data Centre Experience, Sales, Account Management, Commercial Strategy, Client Engagement, Tender Management, Project Management, Customer Support, Collaboration, Technical Knowledge, Influencing Skills, Entrepreneurial Spirit, Problem Solving, Reporting, Leadership, Communication
Specialization
Candidates should have a Bachelor's degree or higher in Science or Engineering, along with 4 to 5 years of experience in the Data Centre industry. A strong understanding of Data Centre design and operations, as well as the ability to influence and coordinate with others, is essential.
Experience Required
Minimum 5 year(s)
Sr. Accounts Receivable (AR) Manager, APAC at Illumina
Singapore, , Singapore - Full Time
Skills Needed
Accounts Receivable, Leadership, Credit Policies, Collections, Sox Compliance, Us Gaap, Ifrs, Reporting, Analysis, Stakeholder Management, Erp Systems, Excel Skills, Strategic Thinking, Analytical Skills, Problem Solving, Cross Border Team Management
Specialization
Candidates should have a Bachelor’s degree in Accounting, Finance, or a related field, with a CPA or equivalent preferred. A minimum of 12 years of experience in Accounts Receivable, including at least 5 years in a leadership role, is required.
Experience Required
Minimum 10 year(s)
District Manager, (HUNTER) Majors Accounts at ADP
Calgary, Alberta, Canada - Full Time
Skills Needed
B2b Sales, Prospecting, C Suite Engagement, Sales Quota Achievement, Persuasive Communication, Crm Proficiency, Team Selling, Problem Solving, Relationship Building, Integrity, Sales Cycle Management, Market Penetration, Business Planning, Client Seminars, Product Knowledge, Strategic Initiatives
Specialization
Candidates must have over five years of B2B sales experience and a proven ability to prospect into the C-Suite. Strong communication skills and a good work ethic are essential.
Experience Required
Minimum 5 year(s)
Automotive Accounts Payable and Receivable at LARSON MOTORS INC
Fife, Washington, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Detail Oriented, Problem Solving, Communication, Organization, Mathematical Aptitude, Compliance, Financial Transactions, Team Collaboration, Efficiency Improvement, Invoice Processing, Discrepancy Resolution, Month End Close, Motivated, Goal Driven
Specialization
An associate's degree or equivalent experience is required, along with the ability to read and interpret documents and perform basic mathematical calculations. Candidates should be detail-oriented, able to manage multiple priorities, and motivated to learn and grow.
District Manager, (HUNTER) Majors Accounts at ADP
Burnaby, British Columbia, Canada - Full Time
Skills Needed
Sales, Business Development, Prospecting, C Suite Engagement, Communication, Team Selling, Crm Proficiency, Problem Solving, Relationship Building, Integrity, Leadership, Motivation, Industry Knowledge, Discovery Skills, Market Penetration, Client Advocacy
Specialization
Candidates must have over five years of B2B sales experience and a proven ability to prospect into the C-Suite. Strong communication skills and a high work ethic are essential, along with a high school diploma and a valid driver's license.
Experience Required
Minimum 5 year(s)
Relationship Manager, Commercial Accounts at Dr Bill RBC Ventures
Richmond Hill, Ontario, Canada - Full Time
Skills Needed
Client Relationship Management, Financial Advice, Risk Management, Digital Enablement, Communication, Time Management, Organizational Skills, Credit Skills, Financial Analysis, Commercial Banking Knowledge, Business Development, Client Centricity, Critical Thinking, Adaptability, Curious Mindset, Practice Management
Specialization
Candidates must be proficient in Mandarin or Cantonese and have experience in client relationship management. A university degree in commerce, business administration, or related experience is ideal, along with skills in credit and financial analysis.
Experience Required
Minimum 2 year(s)
Temporary Accounts Receivable Coordinator at PRO ACT, LLC
Monterey, California, United States - Full Time
Skills Needed
Accounts Receivable, Accounting Software, Bookkeeping, Customer Follow Up, Invoice Management, Cash Receipts, Account Management, Aging Reports
Specialization
A high school diploma or equivalent is required, along with two years of accounting or bookkeeping experience preferred. Proficiency with accounting software and effective management of accounts is also necessary.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk | Head Office Laval at Linen Chest inc
Laval (administrative region), Quebec, Canada - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Microsoft Excel, As400, Bilingual, Attention To Detail, Organizational Skills
Specialization
Candidates must have a DEP in accounting or an equivalent degree and 3-5 years of experience in an accounts payable position. Proficiency in Microsoft Excel and bilingual communication skills in French and English are required.
Experience Required
Minimum 2 year(s)
Financial Representative - Accounts Payable at ZSCALER INC
Mohali, maharashtra, India - Full Time
Skills Needed
Finance, Accounting, Ms Office, Analytical Skills, Coupa, Netsuite
Specialization
Candidates should have a postgraduate degree in Finance, Accounting, or a similar field with 1 to 3 years of experience. Good working knowledge of MS Office and sound analytical skills are required.
Accounts Receivable Specialist - Costa Rica at World Wide Technology Healthcare Solutions
, , Costa Rica - Full Time
Skills Needed
Accounts Receivable, Collections, Oracle, Microsoft Office Suite, Problem Solving, Analytical Skills, Customer Focus, Attention To Detail, Communication Skills, Time Management, Organization, Integrity, Team Player, Professional Maturity, Self Confidence
Specialization
Candidates must have at least 2 years of business-to-business collections experience and proficiency in Microsoft Office Suite. Knowledge of Oracle is preferred, along with strong problem-solving and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable & Cash Receipts Specialist at Franklin Pierce University
Rindge, New Hampshire, United States - Full Time
Skills Needed
Accounts Payable Processing, Cash Receipts Processing, Analytical Skills, Communication Skills, Attention To Detail, Organizational Skills, Customer Service Skills, Team Oriented, Microsoft Office 365, Vendor Maintenance, Journal Entries, Reconciliation, Workflow Documentation, Financial Reporting, Confidentiality, Problem Solving
Specialization
Candidates should possess an associate’s degree in Business Administration or a related field, along with 3-5 years of experience in a similar accounting or finance role. Proficiency in Microsoft Office 365 and strong analytical, verbal, and written communication skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable / Admin Support Officer at Weploy
Melbourne, Victoria, Australia - Full Time
Skills Needed
Attention To Detail, Data Quality, Problem Solving, Excel, Invoicing, Accounts Receivable, Budget Management, Communication Skills
Specialization
Candidates should have strong attention to detail and a self-starter mentality with proven reliability. Experience in accounts receivable or similar roles is preferred, along with proficiency in Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Consultant - Full Time at Generations Healthcare Network
Auburn, Indiana, United States - Full Time
Skills Needed
Bookkeeping, Accounts Receivable, Matrix, Business Office Management, Skilled Nursing Facilities, Excel, Microsoft Office, Attention To Detail, Professionalism, Communication Skills, Financial Information Gathering, Payment Plans, Account Reconciliation, Collections, Billing Processing, Discrepancy Resolution
Specialization
Candidates should have one to two years of bookkeeping experience, preferably in a healthcare setting. Proficiency in Excel and Microsoft Office, along with excellent communication skills, is required.
Accounts Payable & Receivable Team Leader at Aecom USA
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Technical Accounting, Financial Reporting, Sox Compliance, Stakeholder Management, Cross Cultural Communication, Process Improvement, Auditing, Reconciliation, Oracle, Blackline, Continuous Improvement, Operational Efficiency, Team Leadership, General Accounting
Specialization
Candidates should have a CPA or equivalent qualification and a minimum of 5 years of general accounting experience, including 2 years in a global organization. Strong technical accounting knowledge, particularly in US GAAP, and experience with SOX compliance are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable and Receivable Coordinator at Trupanion
Seattle, Washington, United States - Full Time
Skills Needed
Attention To Detail, Customer Service, Microsoft Excel, Interpersonal Skills, Problem Solving, Written Communication, Verbal Communication, Research Skills, Accounting Principles, Operational Improvements, Finance Reporting, Workday, Microsoft Dynamics, Erp Experience, Ad Hoc Duties
Specialization
Candidates should have 1-2 years of relevant experience, preferably in a public company. A BS/BA degree in Accounting, Finance, or Business is preferred, along with proficiency in Microsoft Excel.
Accounts Receivable and Revenue Accountant at Wheely Technologies Ltd
London, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Revenue, Credit Control, Kyc Assessments, Client Communication, Bank Payment Reconciliation, Xero, Merchant Service Providers, External Audits, Excel, Google Sheets
Specialization
A university degree in Accounting or a related field is required, along with 3+ years of experience in AR accounting or as an accounting assistant in tech companies. Proficiency in Excel and a good understanding of accounts receivable or revenue processes are essential.
Experience Required
Minimum 2 year(s)
Cash Applications / Accounts Receivable Clerk at Prosource
Blue Ash, Ohio, United States - Full Time
Skills Needed
Detail Oriented, Team Player, Positive Attitude, Math Skills, Communication Skills, Problem Solving Skills, Organizational Skills, Flexible, Dependable, Multi Tasking
Specialization
Candidates should have a high school education or equivalent and prior experience in an office or customer service environment. Proficiency in Microsoft Office Suite is preferred, along with strong math and communication skills.
Accounts Receivable & Collections Specialist at EVERSANA
Krakow, Lesser Poland Voivodeship, Poland - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Billing, Communication, Team Player, Excel, Word, Outlook, Accounting Software, D365, Revenue Recognition, Problem Solving, Data Analysis, Diversity, Equity, Inclusion
Specialization
An associate degree in Accounting or Finance is required, along with 3-7 years of experience in a finance or accounting department. Proficiency in Excel, Word, Outlook, and accounting software is necessary.
Experience Required
Minimum 5 year(s)