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Accounts Payable Clerk at PepperPointe Partnerships
Lexington, Kentucky, United States - Full Time
Skills Needed
Attention To Detail, Data Entry, Excel, Communication, Analytical Skills
Specialization
Experience in data entry and attention to detail are required, while proficiency in Excel is necessary. Experience with Sage Intacct and Bill.com is a plus, and strong communication and analytical skills are desired.
Accounts Payable Clerk at Full Swing Golf Inc
Carlsbad, California, United States - Full Time
Skills Needed
Accounts Payable Processing, Vendor Management, Financial Workflow, Bill Review, Payment Processing, Federal Id Verification, Banking Information Verification, Vendor Communication, Month End Closing, Year End Closing, Microsoft Office Suite, Accounting Software Proficiency, Organizational Skills, Attention To Detail, Record Maintenance
Specialization
Candidates must possess a minimum of two years of Accounts Payable experience and be highly reliable and trustworthy, with proficiency in Microsoft Office Suite and the ability to learn new accounting software. A high school diploma is required, though an Associate's Degree in Accounting is preferred, alongside excellent organizational skills and meticulous record-keeping abilities.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at Ressler Motor Company
, Montana, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Reconciliation, Payment Processing, Financial Reporting, Documentation, Attention To Detail, Problem Solving, Communication, Time Management, Cross Training, Month End Close, Credit Memos, Expense Reports, Approval Processes
Specialization
A high school diploma or equivalent is required, along with one year of receptionist or office experience preferred. The role demands attention to detail and the ability to manage multiple tasks effectively.
New Accounts Associate at StoneX Group
Bogota, Capital District, RAP (Especial) Central, Colombia - Full Time
Skills Needed
Aml, Kyc, Due Diligence, Account Management, Compliance, Microsoft Windows, Organizational Skills, Prioritization, Multitasking, Communication Skills, Problem Solving
Specialization
Candidates must possess a Bachelor of Arts/Science degree and demonstrate the ability to self-manage effectively under pressure in a high-volume environment to meet deadlines and SLAs. Fluency in English is required, with proficiency in Chinese, Arabic, or Russian being a plus, alongside prior operational or customer service experience being advantageous.
Accounts Payable Clerk at Spartan X
Dayton, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Financial Transactions, Invoice Processing, Ledger Reconciliation, Vendor Account Reconciliation, Reporting, Month End Closing, Audit Support, Basic Math, Communication, Organizational Skills, Problem Solving Skills, Microsoft Excel
Specialization
Candidates must possess a minimum of two years of experience specifically in accounts payable, along with at least four years of general office and computer skills, including basic proficiency in Microsoft Excel. Strong basic math, organizational, problem-solving, and communication skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at Roman Catholic Diocese of Charlotte
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounting Software, Excel, Ten Key, Vendor Records Maintenance, Invoice Processing, Eft Setup, Check Runs, Vendor Inquiries, Auditing Assistance, Cash Receipts Recording, Journal Entries Posting, Deposit Processing, Reconciliation
Specialization
A high school diploma is required, though college courses in accounting are preferred, along with a minimum of two years of related experience. Candidates must be proficient with Excel, accounting software, and the ten-key, demonstrating strong organization and work ethic.
Experience Required
Minimum 2 year(s)
Accounts Administrator at Minor International
Kafue, Lusaka Province, Zambia - Full Time
Skills Needed
Inventory Control, Stock Management, Financial Controls, Record Keeping, Stock Reconciliation, Cycle Counting, Stock Taking, Variance Reporting, Stock Aging, Goods Received Notes (Grns), Purchase Order Verification, Fifo Compliance, Filing Systems, Consumption Reporting, Supplier Account Reconciliation, Internal Controls
Specialization
Candidates must possess a Diploma or Degree in Accounting, Supply Chain, or a related field, coupled with 2 to 3 years of experience in inventory control, stores administration, or accounting support. Essential qualifications include strong knowledge of inventory processes, basic accounting principles, and proficiency in inventory or accounting systems like Sage or QuickBooks.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at Soapy Joes Group Inc
Santee, California, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Financial Records, Reconciliation, Accounting Software, Organizational Skills, Time Management, Communication Skills, Problem Solving, Attention To Detail, Microsoft Office, Excel Proficiency, Customer Service, Teamwork, Independence, Accounting Concepts
Specialization
A high school diploma or equivalent is required, along with 2+ years of experience in an Accounts Payable role within a corporate environment. Candidates should have a degree in accounting, finance, or a related field preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at Legence
Albuquerque, New Mexico, United States - Full Time
Skills Needed
Accounts Payable, Sage Paperless, Vendor Communication, Problem Solving, Active Listening, Critical Thinking, Time Management, Confidentiality, Microsoft Office, Clerical Skills, Customer Service, Administrative Procedures, Decision Making, Attention To Detail, Record Management, Construction Knowledge
Specialization
Candidates must have a high school diploma or equivalent and at least 3 years of related experience. Advanced knowledge of Microsoft Office products and excellent communication skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at Regal Technology Partners Inc
Santa Ana, California, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoice Processing, Three Way Matching, Payment Processing, Vendor Management, Statement Reconciliation, 1099 Preparation, General Ledger Maintenance, Journal Entries, Month End Closing, Account Reconciliations, Microsoft Excel, Great Plains, Attention To Detail, Organizational Skills
Specialization
Candidates must have a high school diploma or equivalent, with an associate's degree in accounting or finance preferred, along with 1 to 3 years of experience in accounts payable or a similar role. Proficiency in Microsoft Excel and accounting software, strong attention to detail, and good organizational skills are essential.
Accounts Payable Clerk at SINGAPORE MARRIOTT TANG PLAZA HOTEL
Cape Town, Western Cape, South Africa - Full Time
Skills Needed
Accounts Payable, Financial Recording, Invoice Checking, Month End Procedures, Financial Administration System, Auditing, Petty Cash Management, Supplier Reconciliations, Period End Closing, Time Management, Pc Literacy, Verbal Communication, Written Communication, Customer Focus, Proactive Work, Deadline Management
Specialization
A recognized financial qualification and 4-5 years of experience in a similar function are essential, with experience in the Hospitality environment being preferable. Candidates must be proficient in Accounts Payable processes, possess advanced PC literacy (including MS Office), and demonstrate excellent communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at Chartwell Law
New York, New York, United States - Full Time
Skills Needed
Vendor Setup, Invoice Processing, Expense Report Review, Workflow Administration, Inquiry Response, Vendor Statement Review, Communication, Conflict Management, Professionalism, Planning, Priority Setting, Organizational Skills, Follow Through, Accuracy, Attention To Detail, Microsoft Office
Specialization
Candidates must possess three years of related accounting experience, preferably within a mid to large company environment. Essential competencies include strong organizational skills, a high degree of accuracy, attention to detail, and working knowledge of Microsoft Office, especially Excel.
Experience Required
Minimum 2 year(s)
Accounts Administrator at Colliers International EMEA
Wellington, Wellington, New Zealand - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Reconciliations, Financial Data Integrity, Reporting, Query Management, Month End Activities, Audit Activities, Microsoft Office, Excel, Word, Accounting Systems, Attention To Detail, Organization, Communication
Specialization
Candidates must possess experience or a qualification in accounting, finance, or financial administration, coupled with strong attention to detail and organizational skills. Proficiency in Microsoft Office, especially Excel and Word, is required, along with the ability to quickly learn and utilize accounting systems and digital tools.
Experience Required
Minimum 2 year(s)
Accounts Administrator at HR Connect Limited
Hamilton, Waikato, New Zealand - Full Time
Skills Needed
Myob, Excel, Transaction Coding, Bank Reconciliations, Paye Returns, Gst Returns, Financial Reporting, Cashflow Forecasting, Invoicing, Data Entry, Purchase Orders, Creditor Management, Debtor Management, Tax Compliance, Communication Skills, Time Management
Specialization
Candidates must have at least three years of experience in an admin and finance role, with proficiency in advanced Excel. Experience with MYOB is considered an advantage, alongside strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Deputy Manager-Accounts at Eriez
Chennai, tamil nadu, India - Full Time
Skills Needed
Accounting Fundamentals, Financial Reporting, Reconciliation Processes, Audit Support, Accounting Standards, Erp Systems, Tally, Sap, Sage, Excel, Financial Planning, Budgeting, Forecasting, Cash Flow Management, Risk Assessment, Cost Control
Specialization
Candidates must possess a strong understanding of accounting fundamentals, financial reporting, and reconciliation processes, with proven experience in audit support and compliance with accounting standards. A CA or CMA qualification is required, along with 5-6 years of relevant experience, preferably in manufacturing, and proficiency in ERP systems like Tally, SAP, or SAGE.
Experience Required
Minimum 5 year(s)
Junior Accounts Payable at AUTO1 Group
Tirana, Central Albania, Albania - Full Time
Skills Needed
Accounting Documents Control, Purchase Invoices Accounting, Bank Statements Posting, Transaction Analysis, Supplier Settlements Analysis, Account Reconciliation, Employee Settlements Analysis, Ms Excel, Analytical Skills, Problem Identification, Solution Searching, Active Task Taking, Teamwork, Independence, Diligence
Specialization
Candidates must have prior experience in an accounting department and possess knowledge of the English language, along with very good proficiency in MS Excel. Preferred qualifications include a higher education degree in fields like finance or accounting, and familiarity with Oracle, Optima, or Symfonia software.
Broker Accounts Manager at AIA
Makati City, National Capital District, Philippines - Full Time
Skills Needed
Sales Management, Account Management, Relationship Building, Demand Creation, Distribution Programs, Broker Management, Client Needs Assessment
Specialization
The ideal candidate should be assertive, dynamic, and energetic, focusing on developing and administering sales and distribution programs for the brokerage channel. Responsibilities include managing accounts or named accounts within a specific geography or product set.
Accounts Payable Expert at Capgemini Portugal
Van Buren Township, Indiana, United States - Full Time
Skills Needed
Invoice Processing, Payment Processing, Vendor Queries, Helpdesk Support, Finance Support
Specialization
This position operates at a Junior to Mid-Junior level in a finance support or professional capacity, focusing on building skills for more specialized finance services. The individual should be able to act on their own initiative but will require supervision.
Experience Required
Minimum 2 year(s)
Accounts Clerk_Contract at PACT Belize
Belmopan, Cayo, Belize - Full Time
Skills Needed
Financial Analysis, Record Keeping, Transaction Processing, Report Preparation, Budget Management, Audit Support, Asset Management, Inventory Management, Compliance, Documentation, Reconciliation, Data Organization, Communication, Attention To Detail, Problem Solving, Team Collaboration
Specialization
Candidates must have an Associate Degree in Accounting or Business Administration, with a minimum of three years of relevant work experience. ACCA Certification or equivalent is considered an asset.
Experience Required
Minimum 2 year(s)
Accounts Payable Intern at QIMA
City of Cebu, Cebu, Philippines - Full Time
Skills Needed
Accounting Principles, Accounts Payable Processes, Microsoft Office Suite, Excel, Attention To Detail, Organizational Skills, Written Communication, Verbal Communication
Specialization
Candidates should be pursuing a degree in Accounting, Finance, Business Administration, or a related field, with a basic understanding of accounting principles. Proficiency in Microsoft Office, especially Excel, and strong communication skills are also required.
Accounts Payable Clerk at PepperPointe Partnerships
Lexington, Kentucky, United States -
Full Time

Start Date

Immediate

Expiry Date

25 Apr, 26

Salary

0.0

Posted On

25 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Attention To Detail, Data Entry, Excel, Communication, Analytical Skills

Industry

Hospitals and Health Care

Description
The Opportunity PepperPointe is looking for individuals who are excited by, and thrive in, an environment of impactful change. Our team spirit is evident every day, and we let our passions and creativity foster innovation. We take big swings, set ambitious goals, and challenge each other. If you are determined, solutions-oriented, collaborative, and committed to excellence, then we would love to have you join our organization as we work to make a positive impact in the communities we serve. PepperPointe Partnerships is seeking an Accounts Payable Clerk to join its fast-paced, growing team located in Lexington, Kentucky. As an Accounts Payable Clerk you will support the accounts payable operations for multiple dental practices. This role processes high volumes of vendor invoices, ensures accurate financial records, and serves as a key resource for office managers with AP-related questions. Are you detail-oriented, organized, and passionate about numbers? In this pivotal role, you will handle a range of financial tasks, including processing transactions, maintaining accurate records, and assisting with financial reporting. Your keen eye for detail and commitment to accuracy will contribute to the smooth operation of our financial department. If you thrive in a fast-paced environment and are ready to make an impact, we’d love to hear from you! A Day In The Life Of Process vendor invoices and credit memos with accurate general ledger account coding and route for approval Review credit card transactions for proper general ledger account coding and sync to Sage Intacct. Sort daily mail and assist vendors in transitioning to electronic invoicing. Pay bills weekly using Bill.com. Monitor invoice status and work with office managers to resolve outstanding items, including uncashed checks. Reconcile monthly vendor statements. Provide weekly AP updates to team leaders. Handle all vendor inquiries regarding payments and escalate issues when needed. Help convert vendors to electronic payment options. Collaborate with internal departments on invoice questions. Support the Accounting Manager with various projects as needed. What You'll Bring To The Table Experience using Sage Intacct and Bill.com is a plus, but is not required. Experience in data entry and attention to detail are required Proficient in working with Excel spreadsheets Strong communication and analytical skills desired Ability to thrive in a fast-paced & professional working environment Experience with working for a multi-location organization is highly desired What We’ll Offer In Return Full-time, hourly position Medical, dental, and vision benefits 401K with company match A company culture of promotions from within, with a start-up atmosphere allowing for varied and rapid career development About PepperPointe Partnerships PepperPointe Partnerships is a dental service organization (DSO) with an innovative approach to proactively address the challenges and industry changes practitioners face, create efficiencies at the practice level and provide support with non-clinical tasks, allowing practitioners to focus on providing excellent patient care. PepperPointe seeks to redefine what it means to be a DSO by fully leveraging the strengths and culture of doctor-owned dental practices, and a growth strategy for greater synergy and protection among all dental practitioners. Through the PepperPointe platform, we offer maintained doctor ownership, a collaborative network of doctors and help clinical teams achieve the greatest success in providing excellent patient care. PepperPointe offers doctors an optimal exit and entry strategy, with partnership opportunities for every career stage, to help preserve and extend the practice legacy, and do so on their terms. Our professionally managed services include comprehensive training, ongoing growth opportunities, recruiting, marketing and business development, information technology, accounting and finance, procurement, billing and collections, and compliance support. PepperPointe is an equal opportunity employer and committed to creating an inclusive environment for all of our applicants. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. All qualified applicants, regardless of personal characteristics, are encouraged to apply.
Responsibilities
The Accounts Payable Clerk will process vendor invoices and credit memos, ensuring accurate financial records and supporting office managers with AP-related questions. This role also involves monitoring invoice status and collaborating with internal departments on invoice inquiries.
Accounts Payable Clerk at PepperPointe Partnerships
Lexington, Kentucky, United States - Full Time
Skills Needed
Attention To Detail, Data Entry, Excel, Communication, Analytical Skills
Specialization
Experience in data entry and attention to detail are required, while proficiency in Excel is necessary. Experience with Sage Intacct and Bill.com is a plus, and strong communication and analytical skills are desired.
Accounts Payable Clerk at Full Swing Golf Inc
Carlsbad, California, United States - Full Time
Skills Needed
Accounts Payable Processing, Vendor Management, Financial Workflow, Bill Review, Payment Processing, Federal Id Verification, Banking Information Verification, Vendor Communication, Month End Closing, Year End Closing, Microsoft Office Suite, Accounting Software Proficiency, Organizational Skills, Attention To Detail, Record Maintenance
Specialization
Candidates must possess a minimum of two years of Accounts Payable experience and be highly reliable and trustworthy, with proficiency in Microsoft Office Suite and the ability to learn new accounting software. A high school diploma is required, though an Associate's Degree in Accounting is preferred, alongside excellent organizational skills and meticulous record-keeping abilities.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at Ressler Motor Company
, Montana, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Reconciliation, Payment Processing, Financial Reporting, Documentation, Attention To Detail, Problem Solving, Communication, Time Management, Cross Training, Month End Close, Credit Memos, Expense Reports, Approval Processes
Specialization
A high school diploma or equivalent is required, along with one year of receptionist or office experience preferred. The role demands attention to detail and the ability to manage multiple tasks effectively.
New Accounts Associate at StoneX Group
Bogota, Capital District, RAP (Especial) Central, Colombia - Full Time
Skills Needed
Aml, Kyc, Due Diligence, Account Management, Compliance, Microsoft Windows, Organizational Skills, Prioritization, Multitasking, Communication Skills, Problem Solving
Specialization
Candidates must possess a Bachelor of Arts/Science degree and demonstrate the ability to self-manage effectively under pressure in a high-volume environment to meet deadlines and SLAs. Fluency in English is required, with proficiency in Chinese, Arabic, or Russian being a plus, alongside prior operational or customer service experience being advantageous.
Accounts Payable Clerk at Spartan X
Dayton, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Financial Transactions, Invoice Processing, Ledger Reconciliation, Vendor Account Reconciliation, Reporting, Month End Closing, Audit Support, Basic Math, Communication, Organizational Skills, Problem Solving Skills, Microsoft Excel
Specialization
Candidates must possess a minimum of two years of experience specifically in accounts payable, along with at least four years of general office and computer skills, including basic proficiency in Microsoft Excel. Strong basic math, organizational, problem-solving, and communication skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at Roman Catholic Diocese of Charlotte
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounting Software, Excel, Ten Key, Vendor Records Maintenance, Invoice Processing, Eft Setup, Check Runs, Vendor Inquiries, Auditing Assistance, Cash Receipts Recording, Journal Entries Posting, Deposit Processing, Reconciliation
Specialization
A high school diploma is required, though college courses in accounting are preferred, along with a minimum of two years of related experience. Candidates must be proficient with Excel, accounting software, and the ten-key, demonstrating strong organization and work ethic.
Experience Required
Minimum 2 year(s)
Accounts Administrator at Minor International
Kafue, Lusaka Province, Zambia - Full Time
Skills Needed
Inventory Control, Stock Management, Financial Controls, Record Keeping, Stock Reconciliation, Cycle Counting, Stock Taking, Variance Reporting, Stock Aging, Goods Received Notes (Grns), Purchase Order Verification, Fifo Compliance, Filing Systems, Consumption Reporting, Supplier Account Reconciliation, Internal Controls
Specialization
Candidates must possess a Diploma or Degree in Accounting, Supply Chain, or a related field, coupled with 2 to 3 years of experience in inventory control, stores administration, or accounting support. Essential qualifications include strong knowledge of inventory processes, basic accounting principles, and proficiency in inventory or accounting systems like Sage or QuickBooks.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at Soapy Joes Group Inc
Santee, California, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Financial Records, Reconciliation, Accounting Software, Organizational Skills, Time Management, Communication Skills, Problem Solving, Attention To Detail, Microsoft Office, Excel Proficiency, Customer Service, Teamwork, Independence, Accounting Concepts
Specialization
A high school diploma or equivalent is required, along with 2+ years of experience in an Accounts Payable role within a corporate environment. Candidates should have a degree in accounting, finance, or a related field preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at Legence
Albuquerque, New Mexico, United States - Full Time
Skills Needed
Accounts Payable, Sage Paperless, Vendor Communication, Problem Solving, Active Listening, Critical Thinking, Time Management, Confidentiality, Microsoft Office, Clerical Skills, Customer Service, Administrative Procedures, Decision Making, Attention To Detail, Record Management, Construction Knowledge
Specialization
Candidates must have a high school diploma or equivalent and at least 3 years of related experience. Advanced knowledge of Microsoft Office products and excellent communication skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at Regal Technology Partners Inc
Santa Ana, California, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoice Processing, Three Way Matching, Payment Processing, Vendor Management, Statement Reconciliation, 1099 Preparation, General Ledger Maintenance, Journal Entries, Month End Closing, Account Reconciliations, Microsoft Excel, Great Plains, Attention To Detail, Organizational Skills
Specialization
Candidates must have a high school diploma or equivalent, with an associate's degree in accounting or finance preferred, along with 1 to 3 years of experience in accounts payable or a similar role. Proficiency in Microsoft Excel and accounting software, strong attention to detail, and good organizational skills are essential.
Accounts Payable Clerk at SINGAPORE MARRIOTT TANG PLAZA HOTEL
Cape Town, Western Cape, South Africa - Full Time
Skills Needed
Accounts Payable, Financial Recording, Invoice Checking, Month End Procedures, Financial Administration System, Auditing, Petty Cash Management, Supplier Reconciliations, Period End Closing, Time Management, Pc Literacy, Verbal Communication, Written Communication, Customer Focus, Proactive Work, Deadline Management
Specialization
A recognized financial qualification and 4-5 years of experience in a similar function are essential, with experience in the Hospitality environment being preferable. Candidates must be proficient in Accounts Payable processes, possess advanced PC literacy (including MS Office), and demonstrate excellent communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at Chartwell Law
New York, New York, United States - Full Time
Skills Needed
Vendor Setup, Invoice Processing, Expense Report Review, Workflow Administration, Inquiry Response, Vendor Statement Review, Communication, Conflict Management, Professionalism, Planning, Priority Setting, Organizational Skills, Follow Through, Accuracy, Attention To Detail, Microsoft Office
Specialization
Candidates must possess three years of related accounting experience, preferably within a mid to large company environment. Essential competencies include strong organizational skills, a high degree of accuracy, attention to detail, and working knowledge of Microsoft Office, especially Excel.
Experience Required
Minimum 2 year(s)
Accounts Administrator at Colliers International EMEA
Wellington, Wellington, New Zealand - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Reconciliations, Financial Data Integrity, Reporting, Query Management, Month End Activities, Audit Activities, Microsoft Office, Excel, Word, Accounting Systems, Attention To Detail, Organization, Communication
Specialization
Candidates must possess experience or a qualification in accounting, finance, or financial administration, coupled with strong attention to detail and organizational skills. Proficiency in Microsoft Office, especially Excel and Word, is required, along with the ability to quickly learn and utilize accounting systems and digital tools.
Experience Required
Minimum 2 year(s)
Accounts Administrator at HR Connect Limited
Hamilton, Waikato, New Zealand - Full Time
Skills Needed
Myob, Excel, Transaction Coding, Bank Reconciliations, Paye Returns, Gst Returns, Financial Reporting, Cashflow Forecasting, Invoicing, Data Entry, Purchase Orders, Creditor Management, Debtor Management, Tax Compliance, Communication Skills, Time Management
Specialization
Candidates must have at least three years of experience in an admin and finance role, with proficiency in advanced Excel. Experience with MYOB is considered an advantage, alongside strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Deputy Manager-Accounts at Eriez
Chennai, tamil nadu, India - Full Time
Skills Needed
Accounting Fundamentals, Financial Reporting, Reconciliation Processes, Audit Support, Accounting Standards, Erp Systems, Tally, Sap, Sage, Excel, Financial Planning, Budgeting, Forecasting, Cash Flow Management, Risk Assessment, Cost Control
Specialization
Candidates must possess a strong understanding of accounting fundamentals, financial reporting, and reconciliation processes, with proven experience in audit support and compliance with accounting standards. A CA or CMA qualification is required, along with 5-6 years of relevant experience, preferably in manufacturing, and proficiency in ERP systems like Tally, SAP, or SAGE.
Experience Required
Minimum 5 year(s)
Junior Accounts Payable at AUTO1 Group
Tirana, Central Albania, Albania - Full Time
Skills Needed
Accounting Documents Control, Purchase Invoices Accounting, Bank Statements Posting, Transaction Analysis, Supplier Settlements Analysis, Account Reconciliation, Employee Settlements Analysis, Ms Excel, Analytical Skills, Problem Identification, Solution Searching, Active Task Taking, Teamwork, Independence, Diligence
Specialization
Candidates must have prior experience in an accounting department and possess knowledge of the English language, along with very good proficiency in MS Excel. Preferred qualifications include a higher education degree in fields like finance or accounting, and familiarity with Oracle, Optima, or Symfonia software.
Broker Accounts Manager at AIA
Makati City, National Capital District, Philippines - Full Time
Skills Needed
Sales Management, Account Management, Relationship Building, Demand Creation, Distribution Programs, Broker Management, Client Needs Assessment
Specialization
The ideal candidate should be assertive, dynamic, and energetic, focusing on developing and administering sales and distribution programs for the brokerage channel. Responsibilities include managing accounts or named accounts within a specific geography or product set.
Accounts Payable Expert at Capgemini Portugal
Van Buren Township, Indiana, United States - Full Time
Skills Needed
Invoice Processing, Payment Processing, Vendor Queries, Helpdesk Support, Finance Support
Specialization
This position operates at a Junior to Mid-Junior level in a finance support or professional capacity, focusing on building skills for more specialized finance services. The individual should be able to act on their own initiative but will require supervision.
Experience Required
Minimum 2 year(s)
Accounts Clerk_Contract at PACT Belize
Belmopan, Cayo, Belize - Full Time
Skills Needed
Financial Analysis, Record Keeping, Transaction Processing, Report Preparation, Budget Management, Audit Support, Asset Management, Inventory Management, Compliance, Documentation, Reconciliation, Data Organization, Communication, Attention To Detail, Problem Solving, Team Collaboration
Specialization
Candidates must have an Associate Degree in Accounting or Business Administration, with a minimum of three years of relevant work experience. ACCA Certification or equivalent is considered an asset.
Experience Required
Minimum 2 year(s)
Accounts Payable Intern at QIMA
City of Cebu, Cebu, Philippines - Full Time
Skills Needed
Accounting Principles, Accounts Payable Processes, Microsoft Office Suite, Excel, Attention To Detail, Organizational Skills, Written Communication, Verbal Communication
Specialization
Candidates should be pursuing a degree in Accounting, Finance, Business Administration, or a related field, with a basic understanding of accounting principles. Proficiency in Microsoft Office, especially Excel, and strong communication skills are also required.