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Accountant - Accounts Payable - Jumia (Full Time) at Jumia Technologies AG
, , Portugal - Full Time
Skills Needed
Accounts Payable Operations, Invoice Validation, Reconciliations, Month End Closing, Payment Cycles, Balance Sheet Reconciliations, Accruals, Audit Support, Procurement Tool Support, Process Improvement, Three Way Match, Internal Controls, Tax Declarations, Microsoft Dynamics Nav, Excel Skills, English Communication
Specialization
Candidates must have a degree in Accounting or Finance and 2-4 years of hands-on experience in Accounting or Accounts Payable, with shared services experience being a plus. Strong proficiency in Excel and very good English communication skills are required, along with familiarity with ERP systems like Microsoft Dynamics NAV.
Experience Required
Minimum 2 year(s)
Automotive Accounts Payable and Receivable Clerk at Vachon Chevrolet Inc
Old Saybrook, Connecticut, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Financial Transactions, Reconciliation, Vendor Payments, Customer Receivables, Financial Reporting, Invoicing, Payment Processing, 1099 Processing, Dealership Management Systems, Month End Closing, Attention To Detail, Organizational Skills, Basic Accounting, Microsoft Office
Specialization
Candidates must possess a high school diploma or equivalent, with previous automotive dealership accounting experience being preferred. Essential qualifications include strong attention to detail, organizational skills, basic accounting and math proficiency, and competence in Microsoft Office, especially Excel.
Experience Required
Minimum 2 year(s)
Accounts Payable Associate | Fixed Term Contract at Susquehanna International Group, LLP (SIG)
Dublin, Leinster, Ireland - Full Time
Skills Needed
Accounts Payable, Payroll, Tax, Reconciliations, General Ledger, Payables Systems, Data Analytics, Online Banking, Microsoft Excel, Microsoft Access, Attention To Detail, Organization, Deadline Driven, Results Focused
Specialization
Candidates should have a 3rd level degree in Finance and at least 2 years of experience in accounts payable or a similar role. Familiarity with General Ledger and Payables systems, as well as strong skills in Microsoft Office, are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (fixed-term contract) at AppDirect
San Salvador, San Salvador, El Salvador - Full Time
Skills Needed
Invoice Processing, Multi Currency Transactions, Inventory Linked Payables, Vendor Statement Reconciliations, Cross Border Payments, Ap Close Processes, Aged Payables Analysis, Process Standardization, Workflow Enhancements, Data Maintenance, Attention To Detail, Analytical Skills, Problem Solving Skills, Communication Skills, Procurement Collaboration, Tax Collaboration
Specialization
Candidates must possess a Bachelor's degree in Accounting, Finance, Business Administration, or a related field, along with a minimum of two years of hands-on accounts payable experience, preferably in international or multi-currency settings. Required competencies include experience with high-volume invoice processing, knowledge of inventory-related payables, strong attention to detail, and excellent communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Cash Allocation) at BSI Group America
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Accounts Receivable, Cash Allocation, Reconciliation, Credit And Collections, Sap, Erp, Excel, Problem Solving, Process Improvement, Automation, Financial Reporting, Data Analysis, Communication, Attention To Detail
Specialization
Candidates must have strong experience in AR allocations and cash application within a shared services or corporate finance environment. Proficiency in SAP or similar ERP systems, solid Excel skills, and a continuous improvement mindset are essential for this role.
Experience Required
Minimum 2 year(s)
Finance Executive (Accounts Payable/Income Audit) at SINGAPORE MARRIOTT TANG PLAZA HOTEL
Bangalore, karnataka, India - Full Time
Skills Needed
Accounts Payable, Income Audit, Financial Reporting, Data Entry, Reconciliation, Invoicing, Record Keeping, Financial Analysis, Communication, Teamwork, Attention To Detail, Confidentiality, Customer Service
Specialization
Candidates must have at least one year of related work experience and a high school diploma or G.E.D. equivalent. The role requires strong organizational skills and the ability to handle financial data with accuracy and confidentiality.
Assisstant Manager - Accounts - Record to Report at UnitedHealth Group Canada
Noida, Uttar Pradesh, India - Full Time
Skills Needed
General Ledger Accounting, Journal Entries, Blackline Reconciliations, Us Gaap, Financial Statements, Month End Close, Variance Analysis, Balance Sheet Reconciliations, Audit Request Fulfillment, Rpa/Technology Leverage, Ad Hoc Reporting, Cash Reconciliation, Hyperion Smart View, Peoplesoft, Advanced Excel, Written Communication
Specialization
Candidates must possess a B.Com, M.Com, MBA Finance, CA Inter, or equivalent experience, with a minimum of 6+ years of professional accounting experience, or 4+ years post-qualification for CAs. Required expertise includes strong knowledge of US GAAP, financial statements, and hands-on experience with reporting tools like Blackline, Concur, Ariba, Hyperion Smart View, and PeopleSoft.
Experience Required
Minimum 5 year(s)
Sales Director - Key Accounts Net New - Nordics at IFS NORTH AMERICA INC
Stockholm, , Sweden - Full Time
Skills Needed
People Leadership, Account Management, Customer Relationship Management, Territory Leadership, Demand Generation, Pipeline Management, Sales Excellence, C Level Engagement, Enterprise Software Sales, Value Based Approach, Team Leadership, Strategic Partnering, Cross Functional Coordination, Crm Management, Executive Engagement Skills, Nordic Market Knowledge
Specialization
Candidates must possess extensive experience in complex enterprise software or IT solution sales, utilizing a value-based approach, and have a proven track record in senior account management or sales leadership roles, including exceeding revenue targets. Essential qualifications include strong C-level engagement skills, experience managing large transactions, fluency in business-level English, and industry experience in Aerospace & Defense or Service sectors is advantageous.
Experience Required
Minimum 10 year(s)
Supervisor, Accounts Receivable, Cash Applications at Intercontinental Exchange Holdings, Inc.
Hyderabad, Telangana, India - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Reconciliation, Accounting, Analytical Skills, Problem Solving, Customer Service, Communication, Organizational Skills, Team Leadership, Process Improvement, Oracle Revenue Management And Billing, High Radius, Financial Reporting
Specialization
Candidates must hold an Associate or Bachelor's degree in Accounting or a business-related field with at least 8 years of relevant experience. Strong analytical, organizational, and communication skills are required, along with the ability to handle sensitive information professionally.
Experience Required
Minimum 5 year(s)
Payroll Specialist / Accounting & Accounts Payable at Barrow Brain and Spine
Phoenix, Arizona, United States - Full Time
Skills Needed
Payroll Processing, Accounts Payable, General Ledger, Vendor Payments, Financial Records Maintenance, Payroll Regulations Compliance, Tax Filings, Month End Close, Journal Entries, Account Reconciliation, Data Entry, Confidentiality, Time Management, Analytical Skills, Problem Solving, Communication
Specialization
Candidates must possess an Associate's or Bachelor's degree in a related field and have at least two years of experience in payroll, accounting, or accounts payable. A solid understanding of payroll laws, tax regulations, accounting principles, and proficiency with relevant accounting software are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk- Six Senses The Palm Dubai at IHG Career
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Accounts Payable, Invoice Verification, Financial Reporting, Mathematical Accuracy, Accounting Software, Ms Office, Pms, Pos, Crm, Attention To Detail, Problem Solving, Confidentiality, Record Keeping, Compliance, Data Entry, Communication
Specialization
Candidates should possess a minimum of a Diploma or Bachelor's degree in Finance or Accounting and have over one year of experience in a hotel accounting role. Technical skills required include advanced MS Office proficiency and familiarity with hotel systems.
Accounts Receivables Claims Specialist - Full-Time at Path of Life Ministries
Riverside, California, United States - Full Time
Skills Needed
Accounting, Accounts Receivable, Claims Processing, Grant Management, Financial Reporting, Quickbooks, Microsoft Office Suite, Excel, Word, Outlook, Teams, Budgeting, Auditing, Data Entry, Record Keeping
Specialization
Candidates must have previous non-profit accounting experience and proficiency in QuickBooks and MS Office. A bachelor's degree in accounting, finance, or a related field is preferred.
Experience Required
Minimum 2 year(s)
B2B Accounts Receivable Specialist (m/f/d) - Dutch at SIXT
Rostock, Mecklenburg-Vorpommern, Germany - Full Time
Skills Needed
Accounts Receivable, Dunning Processes, Documentation, Client Communication, Payment Agreements, Project Participation, Administrative Tasks, Fluent Dutch, Fluent English, Ms Excel, Sap Knowledge, Independent Work, Positive Demeanor, Strong Communication Skills
Specialization
Candidates should have completed a commercial apprenticeship or have relevant work experience in finance or accounting. Strong communication skills and fluency in Dutch and English are essential.
Accounts Administration and Tech Support Officer at Accor
Noosa Heads, Queensland, Australia - Full Time
Skills Needed
It Support, Systems Management, Hardware Troubleshooting, Network Connectivity, Ticket Management, Password Security, Pci Compliance, Cyber Safety, Capex Support, Accounts Payable, Accounts Receivable, Revenue Reporting, Reconciliation, Cash Handling, Month End Assistance, Customer Focused
Specialization
Candidates must be skilled in IT troubleshooting with a customer-focused approach and comfortable working across both technical and administrative functions. Experience in hospitality environments is preferred, alongside strong organizational, detail-oriented, professional, and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Administration and Tech Support Officer at Accor
Noosa Heads, Queensland, Australia - Full Time
Skills Needed
It Troubleshooting, Systems Management, Technical Support, Hardware Support, Network Connectivity, Ticket Management, Password Security, Pci Compliance, Cyber Safety, Capex Support, Accounts Payable, Accounts Receivable, Revenue Reporting, Reconciliation, Cash Handling, Month End Assistance
Specialization
Candidates must be skilled in IT troubleshooting with a customer-focused approach and comfortable managing both technical and administrative functions. Highly organized, detail-oriented communicators are required, with prior experience in hospitality environments being preferred but not essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Consultant - 6 Month Contract at FleetPartners
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Receivable, Reconciliation, Financial Transactions, Data Verification, Communication, Payment Collection, Bookkeeping, Excel, Accounting Packages
Specialization
Candidates should have a minimum of 2-3 years of experience in a similar role and possess excellent written and oral communication skills. Intermediate computer skills, particularly in Excel and accounting software, are also required.
Experience Required
Minimum 2 year(s)
Accounts Administration and Tech Support Officer at Accor
Noosa Heads, Queensland, Australia - Full Time
Skills Needed
It Support, Systems Management, Hardware Troubleshooting, Network Connectivity, Ticket Management, Password Security, Pci Compliance, Cyber Safety, Capex Support, Accounts Payable, Accounts Receivable, Revenue Reporting, Reconciliation, Cash Handling, Month End Assistance, Customer Focused
Specialization
Candidates must be skilled in IT troubleshooting with a customer-focused approach and comfortable working across both technical and administrative functions. Experience in hospitality environments is preferred, alongside strong organizational skills, attention to detail, professionalism, and excellent communication.
Experience Required
Minimum 2 year(s)
Accounts Receivable Collections Specialist- Remote at Family Allergy & Asthma
Louisville, Kentucky, United States - Full Time
Skills Needed
Customer Service, Collections, Billing Procedures, Communication Skills, Problem Solving, Negotiation Skills, Administrative Skills, Debt Collection Laws
Specialization
Candidates must have a high school diploma and at least 2 years of experience in a healthcare collections role. Strong communication, problem-solving, and negotiation skills are essential, along with knowledge of billing and collection processes.
Experience Required
Minimum 2 year(s)
Invoicing & Accounts Receivable (French Speaker) at Generix Group Portugal
Matosinhos, , Portugal - Full Time
Skills Needed
Invoicing, Accounts Receivable, French Speaker, Ifrs, Sage, Bi, Bw, Excel, Word, Powerpoint, Organization, Rigor, Autonomy, Teamwork, Integrity, Curiosity
Specialization
Candidates must have a Degree or Master’s Degree in Finance, Controlling, or Accounting, coupled with 3 to 5 years of experience in an equivalent Accounts Receivable role, preferably in a demanding Shared Service Center environment. Fluency in French is mandatory, and strong organizational skills, integrity, and a taste for digital tools are essential.
Experience Required
Minimum 2 year(s)
Customer Service Support at Finance & Accounts SLL at Swan
Port Louis, Port Louis, Mauritius - Full Time
Skills Needed
Customer Service, Communication Skills, Microsoft Word, Microsoft Excel, Insurance Policy Management, Loan Administration, Data Entry, Administrative Support, Problem Solving, Attention To Detail, Time Management, Interpersonal Skills
Specialization
Candidates must hold a Higher School Certificate or equivalent and possess at least two years of relevant work experience. Proficiency in Microsoft Word and Excel, along with strong communication skills, is essential for this position.
Experience Required
Minimum 2 year(s)
Accountant - Accounts Payable - Jumia (Full Time) at Jumia Technologies AG
, , Portugal -
Full Time

Start Date

Immediate

Expiry Date

06 May, 26

Salary

0.0

Posted On

05 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable Operations, Invoice Validation, Reconciliations, Month-End Closing, Payment Cycles, Balance Sheet Reconciliations, Accruals, Audit Support, Procurement Tool Support, Process Improvement, Three-Way Match, Internal Controls, Tax Declarations, Microsoft Dynamics NAV, Excel Skills, English Communication

Industry

technology;Information and Internet

Description
About Jumia: Jumia is a leading pan-African e-commerce platform. Its mission is to improve the quality of everyday life in Africa by leveraging technology to deliver innovative, convenient and affordable online services to customers, while helping businesses grow as they use Jumia's platform to better reach and serve customers. Jumia is built around a marketplace and supported by a proprietary logistics business [Jumia Logistics] and a digital payment and fintech platform [Jumia Pay]. With over 3,000 employees, Jumia is led by top talented leaders offering a great mix of local and international talents and is backed by very high-profile shareholders. Jumia is committed to creating a sustainable impact in Africa. In April 2019, Jumia was the first Tech company in Africa to be listed on the New York Stock Exchange. We’re hiring an Accountant to join our Shared Accounting team in Porto, taking ownership of Accounts Payable for our Central Entities. In this role, you’ll be at the center of our monthly finance rhythm—validating invoices, performing reconciliations, supporting month-end closing, and ensuring our operations run smoothly and accurately. Beyond day-to-day execution, you’ll also help improve and streamline procurement and payment processes, partnering with stakeholders to make the AP journey faster, cleaner, and more scalable. What you will be doing Accounts Payable Operations Own the end-to-end invoice flow: review, validate, and post supplier invoices in line with internal controls and policies Ensure accurate accounting classification and smooth approval workflows Maintain healthy vendor ledgers through open-item follow-up and regular account reviews Prepare and run payment cycles, ensuring accuracy and on-time execution Monthly Closing & Reporting Drive AP-related balance sheet reconciliations, ensuring clarity and completeness Book accruals and actively support month-end closing activities Validate and explain open balances, ensuring they are accurate and well-documented Support audits by providing timely documentation and clear evidence trails Procurement & Process Support Support and guide users of the procurement tool / purchase portal to ensure a seamless experience Contribute to strengthening and improving procurement-to-pay processes, with an eye for efficiency Ensure end-to-end alignment across purchase orders, goods/services receipts, and invoices (3-way match mindset) Compliance & Controls Execute key AP internal controls and ensure adherence to company policies and procedures Support vendor-related tax declarations when required, in coordination with relevant stakeholders Promote a strong compliance mindset while keeping operations efficient and scalable What we are looking for Degree in Accounting, Finance, or a related subject 2–4 years of hands-on experience in Accounting and/or Accounts Payable Shared Services experience is a plus (you’re used to scale, pace, and cross-team collaboration) Familiarity with Microsoft Dynamics NAV (or similar ERP experience with a strong willingness to ramp up) Strong Excel skills to work confidently with reconciliations, reports, and datasets Very good English communication skills (written and spoken) to collaborate in an international environment Detail-oriented and well-organized, with a proactive mindset and ownership over deliverables We Offer: A unique experience in an entrepreneurial, yet structured environment A unique opportunity of having strong impact in building the African e-commerce sector The opportunity to become part of a highly professional and dynamic team An unparalleled personal and professional growth as our longer-term objective is to train the next generation of leaders Please ensure to only apply for jobs with Jumia through our official website. Jumia will never charge you a fee to apply for a job: be wary of websites that claim to help you apply for a Jumia job or that charge a fee to get you a job.

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Responsibilities
The Accountant will own the end-to-end invoice flow, including review, validation, posting, and ensuring smooth approval workflows while maintaining healthy vendor ledgers. This role also drives AP-related balance sheet reconciliations and supports month-end closing activities.
Accountant - Accounts Payable - Jumia (Full Time) at Jumia Technologies AG
, , Portugal - Full Time
Skills Needed
Accounts Payable Operations, Invoice Validation, Reconciliations, Month End Closing, Payment Cycles, Balance Sheet Reconciliations, Accruals, Audit Support, Procurement Tool Support, Process Improvement, Three Way Match, Internal Controls, Tax Declarations, Microsoft Dynamics Nav, Excel Skills, English Communication
Specialization
Candidates must have a degree in Accounting or Finance and 2-4 years of hands-on experience in Accounting or Accounts Payable, with shared services experience being a plus. Strong proficiency in Excel and very good English communication skills are required, along with familiarity with ERP systems like Microsoft Dynamics NAV.
Experience Required
Minimum 2 year(s)
Automotive Accounts Payable and Receivable Clerk at Vachon Chevrolet Inc
Old Saybrook, Connecticut, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Financial Transactions, Reconciliation, Vendor Payments, Customer Receivables, Financial Reporting, Invoicing, Payment Processing, 1099 Processing, Dealership Management Systems, Month End Closing, Attention To Detail, Organizational Skills, Basic Accounting, Microsoft Office
Specialization
Candidates must possess a high school diploma or equivalent, with previous automotive dealership accounting experience being preferred. Essential qualifications include strong attention to detail, organizational skills, basic accounting and math proficiency, and competence in Microsoft Office, especially Excel.
Experience Required
Minimum 2 year(s)
Accounts Payable Associate | Fixed Term Contract at Susquehanna International Group, LLP (SIG)
Dublin, Leinster, Ireland - Full Time
Skills Needed
Accounts Payable, Payroll, Tax, Reconciliations, General Ledger, Payables Systems, Data Analytics, Online Banking, Microsoft Excel, Microsoft Access, Attention To Detail, Organization, Deadline Driven, Results Focused
Specialization
Candidates should have a 3rd level degree in Finance and at least 2 years of experience in accounts payable or a similar role. Familiarity with General Ledger and Payables systems, as well as strong skills in Microsoft Office, are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (fixed-term contract) at AppDirect
San Salvador, San Salvador, El Salvador - Full Time
Skills Needed
Invoice Processing, Multi Currency Transactions, Inventory Linked Payables, Vendor Statement Reconciliations, Cross Border Payments, Ap Close Processes, Aged Payables Analysis, Process Standardization, Workflow Enhancements, Data Maintenance, Attention To Detail, Analytical Skills, Problem Solving Skills, Communication Skills, Procurement Collaboration, Tax Collaboration
Specialization
Candidates must possess a Bachelor's degree in Accounting, Finance, Business Administration, or a related field, along with a minimum of two years of hands-on accounts payable experience, preferably in international or multi-currency settings. Required competencies include experience with high-volume invoice processing, knowledge of inventory-related payables, strong attention to detail, and excellent communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Cash Allocation) at BSI Group America
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Accounts Receivable, Cash Allocation, Reconciliation, Credit And Collections, Sap, Erp, Excel, Problem Solving, Process Improvement, Automation, Financial Reporting, Data Analysis, Communication, Attention To Detail
Specialization
Candidates must have strong experience in AR allocations and cash application within a shared services or corporate finance environment. Proficiency in SAP or similar ERP systems, solid Excel skills, and a continuous improvement mindset are essential for this role.
Experience Required
Minimum 2 year(s)
Finance Executive (Accounts Payable/Income Audit) at SINGAPORE MARRIOTT TANG PLAZA HOTEL
Bangalore, karnataka, India - Full Time
Skills Needed
Accounts Payable, Income Audit, Financial Reporting, Data Entry, Reconciliation, Invoicing, Record Keeping, Financial Analysis, Communication, Teamwork, Attention To Detail, Confidentiality, Customer Service
Specialization
Candidates must have at least one year of related work experience and a high school diploma or G.E.D. equivalent. The role requires strong organizational skills and the ability to handle financial data with accuracy and confidentiality.
Assisstant Manager - Accounts - Record to Report at UnitedHealth Group Canada
Noida, Uttar Pradesh, India - Full Time
Skills Needed
General Ledger Accounting, Journal Entries, Blackline Reconciliations, Us Gaap, Financial Statements, Month End Close, Variance Analysis, Balance Sheet Reconciliations, Audit Request Fulfillment, Rpa/Technology Leverage, Ad Hoc Reporting, Cash Reconciliation, Hyperion Smart View, Peoplesoft, Advanced Excel, Written Communication
Specialization
Candidates must possess a B.Com, M.Com, MBA Finance, CA Inter, or equivalent experience, with a minimum of 6+ years of professional accounting experience, or 4+ years post-qualification for CAs. Required expertise includes strong knowledge of US GAAP, financial statements, and hands-on experience with reporting tools like Blackline, Concur, Ariba, Hyperion Smart View, and PeopleSoft.
Experience Required
Minimum 5 year(s)
Sales Director - Key Accounts Net New - Nordics at IFS NORTH AMERICA INC
Stockholm, , Sweden - Full Time
Skills Needed
People Leadership, Account Management, Customer Relationship Management, Territory Leadership, Demand Generation, Pipeline Management, Sales Excellence, C Level Engagement, Enterprise Software Sales, Value Based Approach, Team Leadership, Strategic Partnering, Cross Functional Coordination, Crm Management, Executive Engagement Skills, Nordic Market Knowledge
Specialization
Candidates must possess extensive experience in complex enterprise software or IT solution sales, utilizing a value-based approach, and have a proven track record in senior account management or sales leadership roles, including exceeding revenue targets. Essential qualifications include strong C-level engagement skills, experience managing large transactions, fluency in business-level English, and industry experience in Aerospace & Defense or Service sectors is advantageous.
Experience Required
Minimum 10 year(s)
Supervisor, Accounts Receivable, Cash Applications at Intercontinental Exchange Holdings, Inc.
Hyderabad, Telangana, India - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Reconciliation, Accounting, Analytical Skills, Problem Solving, Customer Service, Communication, Organizational Skills, Team Leadership, Process Improvement, Oracle Revenue Management And Billing, High Radius, Financial Reporting
Specialization
Candidates must hold an Associate or Bachelor's degree in Accounting or a business-related field with at least 8 years of relevant experience. Strong analytical, organizational, and communication skills are required, along with the ability to handle sensitive information professionally.
Experience Required
Minimum 5 year(s)
Payroll Specialist / Accounting & Accounts Payable at Barrow Brain and Spine
Phoenix, Arizona, United States - Full Time
Skills Needed
Payroll Processing, Accounts Payable, General Ledger, Vendor Payments, Financial Records Maintenance, Payroll Regulations Compliance, Tax Filings, Month End Close, Journal Entries, Account Reconciliation, Data Entry, Confidentiality, Time Management, Analytical Skills, Problem Solving, Communication
Specialization
Candidates must possess an Associate's or Bachelor's degree in a related field and have at least two years of experience in payroll, accounting, or accounts payable. A solid understanding of payroll laws, tax regulations, accounting principles, and proficiency with relevant accounting software are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk- Six Senses The Palm Dubai at IHG Career
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Accounts Payable, Invoice Verification, Financial Reporting, Mathematical Accuracy, Accounting Software, Ms Office, Pms, Pos, Crm, Attention To Detail, Problem Solving, Confidentiality, Record Keeping, Compliance, Data Entry, Communication
Specialization
Candidates should possess a minimum of a Diploma or Bachelor's degree in Finance or Accounting and have over one year of experience in a hotel accounting role. Technical skills required include advanced MS Office proficiency and familiarity with hotel systems.
Accounts Receivables Claims Specialist - Full-Time at Path of Life Ministries
Riverside, California, United States - Full Time
Skills Needed
Accounting, Accounts Receivable, Claims Processing, Grant Management, Financial Reporting, Quickbooks, Microsoft Office Suite, Excel, Word, Outlook, Teams, Budgeting, Auditing, Data Entry, Record Keeping
Specialization
Candidates must have previous non-profit accounting experience and proficiency in QuickBooks and MS Office. A bachelor's degree in accounting, finance, or a related field is preferred.
Experience Required
Minimum 2 year(s)
B2B Accounts Receivable Specialist (m/f/d) - Dutch at SIXT
Rostock, Mecklenburg-Vorpommern, Germany - Full Time
Skills Needed
Accounts Receivable, Dunning Processes, Documentation, Client Communication, Payment Agreements, Project Participation, Administrative Tasks, Fluent Dutch, Fluent English, Ms Excel, Sap Knowledge, Independent Work, Positive Demeanor, Strong Communication Skills
Specialization
Candidates should have completed a commercial apprenticeship or have relevant work experience in finance or accounting. Strong communication skills and fluency in Dutch and English are essential.
Accounts Administration and Tech Support Officer at Accor
Noosa Heads, Queensland, Australia - Full Time
Skills Needed
It Support, Systems Management, Hardware Troubleshooting, Network Connectivity, Ticket Management, Password Security, Pci Compliance, Cyber Safety, Capex Support, Accounts Payable, Accounts Receivable, Revenue Reporting, Reconciliation, Cash Handling, Month End Assistance, Customer Focused
Specialization
Candidates must be skilled in IT troubleshooting with a customer-focused approach and comfortable working across both technical and administrative functions. Experience in hospitality environments is preferred, alongside strong organizational, detail-oriented, professional, and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Administration and Tech Support Officer at Accor
Noosa Heads, Queensland, Australia - Full Time
Skills Needed
It Troubleshooting, Systems Management, Technical Support, Hardware Support, Network Connectivity, Ticket Management, Password Security, Pci Compliance, Cyber Safety, Capex Support, Accounts Payable, Accounts Receivable, Revenue Reporting, Reconciliation, Cash Handling, Month End Assistance
Specialization
Candidates must be skilled in IT troubleshooting with a customer-focused approach and comfortable managing both technical and administrative functions. Highly organized, detail-oriented communicators are required, with prior experience in hospitality environments being preferred but not essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Consultant - 6 Month Contract at FleetPartners
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Receivable, Reconciliation, Financial Transactions, Data Verification, Communication, Payment Collection, Bookkeeping, Excel, Accounting Packages
Specialization
Candidates should have a minimum of 2-3 years of experience in a similar role and possess excellent written and oral communication skills. Intermediate computer skills, particularly in Excel and accounting software, are also required.
Experience Required
Minimum 2 year(s)
Accounts Administration and Tech Support Officer at Accor
Noosa Heads, Queensland, Australia - Full Time
Skills Needed
It Support, Systems Management, Hardware Troubleshooting, Network Connectivity, Ticket Management, Password Security, Pci Compliance, Cyber Safety, Capex Support, Accounts Payable, Accounts Receivable, Revenue Reporting, Reconciliation, Cash Handling, Month End Assistance, Customer Focused
Specialization
Candidates must be skilled in IT troubleshooting with a customer-focused approach and comfortable working across both technical and administrative functions. Experience in hospitality environments is preferred, alongside strong organizational skills, attention to detail, professionalism, and excellent communication.
Experience Required
Minimum 2 year(s)
Accounts Receivable Collections Specialist- Remote at Family Allergy & Asthma
Louisville, Kentucky, United States - Full Time
Skills Needed
Customer Service, Collections, Billing Procedures, Communication Skills, Problem Solving, Negotiation Skills, Administrative Skills, Debt Collection Laws
Specialization
Candidates must have a high school diploma and at least 2 years of experience in a healthcare collections role. Strong communication, problem-solving, and negotiation skills are essential, along with knowledge of billing and collection processes.
Experience Required
Minimum 2 year(s)
Invoicing & Accounts Receivable (French Speaker) at Generix Group Portugal
Matosinhos, , Portugal - Full Time
Skills Needed
Invoicing, Accounts Receivable, French Speaker, Ifrs, Sage, Bi, Bw, Excel, Word, Powerpoint, Organization, Rigor, Autonomy, Teamwork, Integrity, Curiosity
Specialization
Candidates must have a Degree or Master’s Degree in Finance, Controlling, or Accounting, coupled with 3 to 5 years of experience in an equivalent Accounts Receivable role, preferably in a demanding Shared Service Center environment. Fluency in French is mandatory, and strong organizational skills, integrity, and a taste for digital tools are essential.
Experience Required
Minimum 2 year(s)
Customer Service Support at Finance & Accounts SLL at Swan
Port Louis, Port Louis, Mauritius - Full Time
Skills Needed
Customer Service, Communication Skills, Microsoft Word, Microsoft Excel, Insurance Policy Management, Loan Administration, Data Entry, Administrative Support, Problem Solving, Attention To Detail, Time Management, Interpersonal Skills
Specialization
Candidates must hold a Higher School Certificate or equivalent and possess at least two years of relevant work experience. Proficiency in Microsoft Word and Excel, along with strong communication skills, is essential for this position.
Experience Required
Minimum 2 year(s)