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Accounts Receivable Assistant at Kempinski Hotels
Nairobi, Nairobi Area, Kenya - Full Time
Skills Needed
Cpa (K), Accounting, Communication Skills, Microsoft Office, Accounting Software, Organizational Skills, Time Management, Attention To Detail, Interpersonal Skills, Team Player, Confidentiality, Ethical Approach
Specialization
Candidates should have a CPA (K) and a bachelor's degree or diploma in accounting or a related field. A minimum of three years of experience in a similar position is required, along with excellent communication and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Lourdes University
Sylvania, Ohio, United States - Full Time
Skills Needed
Financial Processing, Reporting Systems, Attention To Detail, Confidentiality, Integrity, Professionalism, Microsoft Office, Communication Skills
Specialization
Candidates should possess advanced knowledge of financial processing systems and demonstrate a high attention to detail. Proficiency in Microsoft Office and the ability to handle confidential information are also essential.
Experience Required
Minimum 2 year(s)
SRU Accounts Team Specialist at Morgan Stanley
South Jordan, Utah, United States - Full Time
Skills Needed
Customer Service, Issue Resolution, Kyc Standards, Cip Standards, Interpersonal Skills, Communication Skills, Fast Paced Environment, Collaboration, Research Skills, Problem Solving, Attention To Detail, Project Participation, Compliance Knowledge, Risk Mitigation, Account Management, Policy Application
Specialization
Candidates must have FINRA Series 9/10 or Series 4 and 24 certifications. Strong written and verbal communication skills, along with the ability to thrive in a dynamic environment, are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Texas Pacific Land Corporation
Midland, Texas, United States - Full Time
Skills Needed
Accounts Payable, Analytical Skills, Attention To Detail, Communication Skills, Job Cost Processing, Team Player, Quickbooks, Bill.Com, Quorum, Microsoft Excel
Specialization
Candidates must have a minimum of 3 years of strong accounts payable experience and possess excellent analytical and communication skills. Attention to detail and the ability to manage multiple tasks are essential.
Experience Required
Minimum 2 year(s)
Director of Student Accounts at NICHOLS COLLEGE
Dudley, Massachusetts, United States - Full Time
Skills Needed
Accounting, Finance, Business, Customer Service, Leadership, Communication, Time Management, Problem Solving, Team Building, Microsoft Office, Sis, Ellucian Colleague, Regulations, Organizational Skills, Supervision, Financial Literacy
Specialization
A Bachelor’s Degree in Accounting, Finance, Business, or a related field is preferred, or at least 5 years of experience in account receivable management in higher education. Knowledge of federal regulations and excellent leadership and communication skills are essential.
Experience Required
Minimum 5 year(s)
Executive Finance & Accounts at External Career Site - AEPL
, , - Full Time
Skills Needed
Communication, Interpersonal Skills, Coordination Skills, Finance Experience, Ms Office Proficiency, Excel Knowledge, Attention To Detail, Problem Solving, Conflict Resolution, Active Listening
Specialization
Candidates should possess a bachelor's or master's degree in commerce and have prior experience in finance or a related field. Strong communication skills and proficiency in MS Office, particularly Excel, are essential.
Experience Required
Minimum 2 year(s)
Supervisor - Accounts Payable at WPP
Chennai, tamil nadu, India - Full Time
Skills Needed
Accounts Payable, Communication Skills, Leadership Skills, Team Management, Self Motivated, Client Service, Relationship Building, Flexibility, Ms Office
Specialization
Candidates should have a minimum of 10-13 years of experience in the Accounts Payable domain and possess strong communication and leadership skills. A degree in commerce or business-related fields is preferred.
Experience Required
Minimum 10 year(s)
Accounts Payable Coordinator at Southeast Elevator
Fort Pierce, Florida, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Payment Processing, Reconciliation, Reporting, Credit Card Reconciliation, 1099 Processing, Gaap Knowledge, Detail Oriented, Organizational Skills, Task Prioritization, Adaptability, Software Learning
Specialization
Candidates should have a minimum of 2 years of relevant experience, preferably with multiple entities. They must be detail-oriented, organized, and possess solid knowledge of accounting and GAAP.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Southeast Elevator
Fort Pierce, Florida, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Payment Processing, Reconciliation, Reporting, Credit Card Reconciliation, 1099 Processing, Gaap Knowledge, Detail Oriented, Organizational Skills, Task Prioritization, Adaptability, Software Learning
Specialization
Candidates should have a minimum of 2 years of relevant experience and possess strong organizational skills. A solid understanding of accounting principles and the ability to adapt to new software is also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at NBCUniversal
New York, New York, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Purchase Card Reconciliation, Financial Analysis, Problem Solving, Attention To Detail, Communication Skills, Ms Office, Team Collaboration, Organizational Skills, Fast Paced Environment, Cross Functional Teamwork, Process Simplification, Technical Skills, Independent Work
Specialization
Candidates should have at least 1 year of experience in finance, accounting, or accounts payable roles, with strong technical skills and proficiency in MS Office. Attention to detail, problem-solving abilities, and effective communication skills are also essential.
Accounts Payable Team Manager at Sutherland
Sofia, Sofia-City, Bulgaria - Full Time
Skills Needed
Accounts Payable, Customer Care, Order Processing, Query Resolution, Rma Management, Invoice Processing, Supplier Queries, Payments, Vendor Management, Team Leadership, Interpersonal Skills, Communication Skills, Erp Systems, Analytical Skills, Problem Solving Skills, Continuous Improvement
Specialization
Fluent in German and English with a minimum of 5+ years of experience in Accounts Payable and Customer Care domains. Proven experience in order management and team leadership is essential.
Experience Required
Minimum 5 year(s)
Accounts Receivable Assistant at Imperial Cleaning
Village of Amityville, New York, United States - Full Time
Skills Needed
Attention To Detail, Communication Skills, Problem Solving, Organizational Skills, Adaptability, Customer Centric Approach
Specialization
To succeed in this role, you need strong attention to detail and excellent communication skills. A proactive problem-solving mindset and strong organizational skills are also essential.
Manager, Accounts Receivable at XIFIN INC
Charleston, South Carolina, United States - Full Time
Skills Needed
Analytical, Creative, Multitasking, Problem Solving, Self Motivated, People Management, Medical Billing Software, Ms Excel, Revenue Cycle Management, Team Leadership, Data Insights, Workflow Management, Denial Management, Financial Performance, Customer Reimbursement, Adaptability, Accountability
Specialization
Candidates should have a BA/BS in Business, Finance, Healthcare, or a related field, along with 3+ years of experience in healthcare finance or accounting. People management experience and knowledge of medical billing software are preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at TAS Environmental Services LP
Dallas, Texas, United States - Full Time
Skills Needed
Accuracy & Precision, Relationship Management & Communication, Execution, Customer Focus, Problem Solving, Time & Task Management
Specialization
A bachelor's degree in accounting or finance is preferred, along with 3+ years of accounts payable experience. Experience with ERP systems is also required.
Experience Required
Minimum 2 year(s)
Residential Accounts Manager at Bozzuto
Roselle, New Jersey, United States - Full Time
Skills Needed
Property Management, Financial Analysis, Budgeting, P&L Management, Resident Retention, Leasing, Marketing, Team Mentoring, Customer Focus, Delinquency Management, Legal Proceedings, Audits, Renewals, Industry Software, Yardi
Specialization
A 4-year college degree or equivalent relevant experience is required, along with 1-3 years of experience in the Property Management industry. Strong financial analysis, budgeting, and P&L management skills are essential, with a preference for experience in luxury or market-rate segments.
Experience Required
Minimum 2 year(s)
Accounts Receivable Executive at Accor
Kolkata, west bengal, India - Full Time
Skills Needed
Accounts Receivable, Accounting Principles, Financial Reporting, Analytical Skills, Problem Solving, Attention To Detail, Communication Skills, Interpersonal Skills, Leadership Skills, Team Management, Customer Service, Financial Compliance, Budget Preparation, Microsoft Office, Accounting Software, Continuous Learning
Specialization
A Bachelor's degree in Commerce or equivalent is required, along with proven experience in accounts receivable or a similar financial role. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Satellite Office
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Erp Systems, Compliance Reporting, Vendor Management, Data Integrity, Analytical Skills, Problem Solving, Process Improvement, Automation, Bank Reconciliation, Audit Support, Invoice Processing, Supplier Master Data, Credit Card Management, Tax Compliance, Construction Industry
Specialization
Candidates should have a minimum of 3 years of accounts payable experience and a strong background in ERP systems, preferably Pronto. A solid understanding of AP compliance requirements in Australia and strong analytical skills are also essential.
Experience Required
Minimum 2 year(s)
Associate Accounts Receivable at Emerson autotmotive
Mandaluyong, National Capital District, Philippines - Full Time
Skills Needed
Credit Services, Collection Services, Communication Skills, Problem Solving, Customer Service, Cash Application, Dispute Management, Team Collaboration
Specialization
A bachelor's degree in any finance field is required, and the position is open to fresh graduates or those with customer service experience. Good English communication skills and a willingness to work night shifts are also necessary.
Accounts Payable Coordinator at BICO Drilling Tools, Inc.
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Payment Approvals, Financial Transactions, Data Entry, Organizational Skills, Communication Skills, Problem Solving Skills, Accounting Principles, Microsoft Office, Attention To Detail, Financial Processing, Client Billing, Aged Payables, Internal Audits, Confidentiality
Specialization
A bachelor's degree in Accounting or Finance is preferred, along with 2+ years of relevant experience. Proficiency in accounting software and strong attention to detail are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Team Lead at Booking Holdings
, karnataka, India - Full Time
Skills Needed
Team Management, Performance Management, Training And Development, Stakeholder Communication, Cash Application, Portfolio Allocation, Metrics And Reporting, Audit Responsibility, Problem Solving, Data Analysis, Process Improvement, Communication, Collaboration, Workflow Management, Attention To Detail, Time Management
Specialization
The role requires strong leadership skills and experience in accounts receivable operations. Candidates should be proficient in performance management, training, and stakeholder communication.
Experience Required
Minimum 5 year(s)
Accounts Receivable Assistant at Kempinski Hotels
Nairobi, Nairobi Area, Kenya -
Full Time

Start Date

Immediate

Expiry Date

28 Feb, 26

Salary

0.0

Posted On

30 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

CPA (K), Accounting, Communication Skills, Microsoft Office, Accounting Software, Organizational Skills, Time Management, Attention to Detail, Interpersonal Skills, Team Player, Confidentiality, Ethical Approach

Industry

Hospitality

Description
Accounts Receivable Assistant Application Deadline: 2 December 2025 Department: Finance & Procurement Employment Type: Fixed Term - Full Time Location: Kenya - Nairobi Reporting To: Credit Manager Description The incumbent in this position is responsible for facilitating payment of all money due by promptly preparing invoices and processing incoming checks in accordance with hotel accounting and financial policies and procedures as well as following up on all outstanding payments owed to the hotel. Key Responsibilities To know and observe the credit policies of Villa Rosa Kempinski and Olare Mara Kempinski. ● Process the daily transfer from guest ledger (accruals) to city ledger of all invoices and credit card payments promptly. ● To monitor the postmaster accounts ensuring that the opening of those accounts are approved and they are closed within the stipulated time. ● To check if all daily City Ledger folios are received from Front Office. ● To check that room rates charged to travel agents are in accordance with their contracts. ● To ensure that group billings are completed as per contract. To ensure that all folio transfers are approved and routed to correct customer. ● To ensure accuracy of all charges and credits posted to the individual accounts. ● To check if the invoices are attached with proper covering details e.g. commitment letter, LPO/PO/LSO, vouchers, or any other relevant documents supporting the charges before dispatching them to customers. ● To maintain the records i.e. scanning copies of all invoices, supporting documents, statements, filing etc. ● To check the balances of account receivables to ensure that all figures are accurate and tied to related accounts. ● To balance all house accounts on a weekly basis. ● To investigate disputed charges and to follow up on queries received by City Ledger Customers and credit card customers. ● To reconcile payments and open invoices. ● To maintain ongoing detailed documentation of all collection efforts for future analysis of a customer’s credit worthiness and to serve as support in the event of a bad debt write- off. ● To update approved credit customers in Opera AR, ensuring the credit application forms are current and up to date. ● To contact delinquent accounts and try to collect money in the shortest delay possible. ● To report to the Credit Manager all matters affecting credit and collection. ● To monitor and maintain supporting documents of all advance deposits. ● To reconcile and allocate credit cards. ● To reconcile and allocate Mpesa payments. ● To answer client’s queries promptly, professionally and efficiently. Performs all duties and responsibilities in a timely and efficient manner in accordance with established company policies and procedures to achieve overall objectives of this position. ● To understand and strictly adhere to the Rules & Regulations established in the Employees Handbook and the Hotel’s policy on Fire, Hygiene, Health & Safety. ● To ensure that all potential and real hazards are reported and rectified immediately. ● To understand and strictly adhere to the Hotel’s Employee rules & regulations. ● To report for duty punctually always wearing the correct uniform and name tag. Skills, Knowledge and Expertise CPA (K). Bachelor’s degree or diploma in accounting or any related field. At least 3 years’ experience in a similar position and one year experience in finance and accounts management. Excellent oral and communication skills. Computer literate with in-depth knowledge in Microsoft Office products and accounting softwares. Must have good organizational and time management skills. Ability under pressure with minimum supervision and coordinate tasks to meet deadlines. Applies a professional, confidential and ethical approach at all times. Team player with excellent interpersonal skills. Ability to handle high volume with attention to detail. Benefits Medical cover, pension and meals
Responsibilities
The Accounts Receivable Assistant is responsible for preparing invoices, processing incoming checks, and following up on outstanding payments owed to the hotel. The role includes monitoring accounts, ensuring accuracy in billing, and maintaining documentation of collection efforts.
Accounts Receivable Assistant at Kempinski Hotels
Nairobi, Nairobi Area, Kenya - Full Time
Skills Needed
Cpa (K), Accounting, Communication Skills, Microsoft Office, Accounting Software, Organizational Skills, Time Management, Attention To Detail, Interpersonal Skills, Team Player, Confidentiality, Ethical Approach
Specialization
Candidates should have a CPA (K) and a bachelor's degree or diploma in accounting or a related field. A minimum of three years of experience in a similar position is required, along with excellent communication and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Lourdes University
Sylvania, Ohio, United States - Full Time
Skills Needed
Financial Processing, Reporting Systems, Attention To Detail, Confidentiality, Integrity, Professionalism, Microsoft Office, Communication Skills
Specialization
Candidates should possess advanced knowledge of financial processing systems and demonstrate a high attention to detail. Proficiency in Microsoft Office and the ability to handle confidential information are also essential.
Experience Required
Minimum 2 year(s)
SRU Accounts Team Specialist at Morgan Stanley
South Jordan, Utah, United States - Full Time
Skills Needed
Customer Service, Issue Resolution, Kyc Standards, Cip Standards, Interpersonal Skills, Communication Skills, Fast Paced Environment, Collaboration, Research Skills, Problem Solving, Attention To Detail, Project Participation, Compliance Knowledge, Risk Mitigation, Account Management, Policy Application
Specialization
Candidates must have FINRA Series 9/10 or Series 4 and 24 certifications. Strong written and verbal communication skills, along with the ability to thrive in a dynamic environment, are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Texas Pacific Land Corporation
Midland, Texas, United States - Full Time
Skills Needed
Accounts Payable, Analytical Skills, Attention To Detail, Communication Skills, Job Cost Processing, Team Player, Quickbooks, Bill.Com, Quorum, Microsoft Excel
Specialization
Candidates must have a minimum of 3 years of strong accounts payable experience and possess excellent analytical and communication skills. Attention to detail and the ability to manage multiple tasks are essential.
Experience Required
Minimum 2 year(s)
Director of Student Accounts at NICHOLS COLLEGE
Dudley, Massachusetts, United States - Full Time
Skills Needed
Accounting, Finance, Business, Customer Service, Leadership, Communication, Time Management, Problem Solving, Team Building, Microsoft Office, Sis, Ellucian Colleague, Regulations, Organizational Skills, Supervision, Financial Literacy
Specialization
A Bachelor’s Degree in Accounting, Finance, Business, or a related field is preferred, or at least 5 years of experience in account receivable management in higher education. Knowledge of federal regulations and excellent leadership and communication skills are essential.
Experience Required
Minimum 5 year(s)
Executive Finance & Accounts at External Career Site - AEPL
, , - Full Time
Skills Needed
Communication, Interpersonal Skills, Coordination Skills, Finance Experience, Ms Office Proficiency, Excel Knowledge, Attention To Detail, Problem Solving, Conflict Resolution, Active Listening
Specialization
Candidates should possess a bachelor's or master's degree in commerce and have prior experience in finance or a related field. Strong communication skills and proficiency in MS Office, particularly Excel, are essential.
Experience Required
Minimum 2 year(s)
Supervisor - Accounts Payable at WPP
Chennai, tamil nadu, India - Full Time
Skills Needed
Accounts Payable, Communication Skills, Leadership Skills, Team Management, Self Motivated, Client Service, Relationship Building, Flexibility, Ms Office
Specialization
Candidates should have a minimum of 10-13 years of experience in the Accounts Payable domain and possess strong communication and leadership skills. A degree in commerce or business-related fields is preferred.
Experience Required
Minimum 10 year(s)
Accounts Payable Coordinator at Southeast Elevator
Fort Pierce, Florida, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Payment Processing, Reconciliation, Reporting, Credit Card Reconciliation, 1099 Processing, Gaap Knowledge, Detail Oriented, Organizational Skills, Task Prioritization, Adaptability, Software Learning
Specialization
Candidates should have a minimum of 2 years of relevant experience, preferably with multiple entities. They must be detail-oriented, organized, and possess solid knowledge of accounting and GAAP.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Southeast Elevator
Fort Pierce, Florida, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Payment Processing, Reconciliation, Reporting, Credit Card Reconciliation, 1099 Processing, Gaap Knowledge, Detail Oriented, Organizational Skills, Task Prioritization, Adaptability, Software Learning
Specialization
Candidates should have a minimum of 2 years of relevant experience and possess strong organizational skills. A solid understanding of accounting principles and the ability to adapt to new software is also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at NBCUniversal
New York, New York, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Purchase Card Reconciliation, Financial Analysis, Problem Solving, Attention To Detail, Communication Skills, Ms Office, Team Collaboration, Organizational Skills, Fast Paced Environment, Cross Functional Teamwork, Process Simplification, Technical Skills, Independent Work
Specialization
Candidates should have at least 1 year of experience in finance, accounting, or accounts payable roles, with strong technical skills and proficiency in MS Office. Attention to detail, problem-solving abilities, and effective communication skills are also essential.
Accounts Payable Team Manager at Sutherland
Sofia, Sofia-City, Bulgaria - Full Time
Skills Needed
Accounts Payable, Customer Care, Order Processing, Query Resolution, Rma Management, Invoice Processing, Supplier Queries, Payments, Vendor Management, Team Leadership, Interpersonal Skills, Communication Skills, Erp Systems, Analytical Skills, Problem Solving Skills, Continuous Improvement
Specialization
Fluent in German and English with a minimum of 5+ years of experience in Accounts Payable and Customer Care domains. Proven experience in order management and team leadership is essential.
Experience Required
Minimum 5 year(s)
Accounts Receivable Assistant at Imperial Cleaning
Village of Amityville, New York, United States - Full Time
Skills Needed
Attention To Detail, Communication Skills, Problem Solving, Organizational Skills, Adaptability, Customer Centric Approach
Specialization
To succeed in this role, you need strong attention to detail and excellent communication skills. A proactive problem-solving mindset and strong organizational skills are also essential.
Manager, Accounts Receivable at XIFIN INC
Charleston, South Carolina, United States - Full Time
Skills Needed
Analytical, Creative, Multitasking, Problem Solving, Self Motivated, People Management, Medical Billing Software, Ms Excel, Revenue Cycle Management, Team Leadership, Data Insights, Workflow Management, Denial Management, Financial Performance, Customer Reimbursement, Adaptability, Accountability
Specialization
Candidates should have a BA/BS in Business, Finance, Healthcare, or a related field, along with 3+ years of experience in healthcare finance or accounting. People management experience and knowledge of medical billing software are preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at TAS Environmental Services LP
Dallas, Texas, United States - Full Time
Skills Needed
Accuracy & Precision, Relationship Management & Communication, Execution, Customer Focus, Problem Solving, Time & Task Management
Specialization
A bachelor's degree in accounting or finance is preferred, along with 3+ years of accounts payable experience. Experience with ERP systems is also required.
Experience Required
Minimum 2 year(s)
Residential Accounts Manager at Bozzuto
Roselle, New Jersey, United States - Full Time
Skills Needed
Property Management, Financial Analysis, Budgeting, P&L Management, Resident Retention, Leasing, Marketing, Team Mentoring, Customer Focus, Delinquency Management, Legal Proceedings, Audits, Renewals, Industry Software, Yardi
Specialization
A 4-year college degree or equivalent relevant experience is required, along with 1-3 years of experience in the Property Management industry. Strong financial analysis, budgeting, and P&L management skills are essential, with a preference for experience in luxury or market-rate segments.
Experience Required
Minimum 2 year(s)
Accounts Receivable Executive at Accor
Kolkata, west bengal, India - Full Time
Skills Needed
Accounts Receivable, Accounting Principles, Financial Reporting, Analytical Skills, Problem Solving, Attention To Detail, Communication Skills, Interpersonal Skills, Leadership Skills, Team Management, Customer Service, Financial Compliance, Budget Preparation, Microsoft Office, Accounting Software, Continuous Learning
Specialization
A Bachelor's degree in Commerce or equivalent is required, along with proven experience in accounts receivable or a similar financial role. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Satellite Office
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Erp Systems, Compliance Reporting, Vendor Management, Data Integrity, Analytical Skills, Problem Solving, Process Improvement, Automation, Bank Reconciliation, Audit Support, Invoice Processing, Supplier Master Data, Credit Card Management, Tax Compliance, Construction Industry
Specialization
Candidates should have a minimum of 3 years of accounts payable experience and a strong background in ERP systems, preferably Pronto. A solid understanding of AP compliance requirements in Australia and strong analytical skills are also essential.
Experience Required
Minimum 2 year(s)
Associate Accounts Receivable at Emerson autotmotive
Mandaluyong, National Capital District, Philippines - Full Time
Skills Needed
Credit Services, Collection Services, Communication Skills, Problem Solving, Customer Service, Cash Application, Dispute Management, Team Collaboration
Specialization
A bachelor's degree in any finance field is required, and the position is open to fresh graduates or those with customer service experience. Good English communication skills and a willingness to work night shifts are also necessary.
Accounts Payable Coordinator at BICO Drilling Tools, Inc.
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Payment Approvals, Financial Transactions, Data Entry, Organizational Skills, Communication Skills, Problem Solving Skills, Accounting Principles, Microsoft Office, Attention To Detail, Financial Processing, Client Billing, Aged Payables, Internal Audits, Confidentiality
Specialization
A bachelor's degree in Accounting or Finance is preferred, along with 2+ years of relevant experience. Proficiency in accounting software and strong attention to detail are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Team Lead at Booking Holdings
, karnataka, India - Full Time
Skills Needed
Team Management, Performance Management, Training And Development, Stakeholder Communication, Cash Application, Portfolio Allocation, Metrics And Reporting, Audit Responsibility, Problem Solving, Data Analysis, Process Improvement, Communication, Collaboration, Workflow Management, Attention To Detail, Time Management
Specialization
The role requires strong leadership skills and experience in accounts receivable operations. Candidates should be proficient in performance management, training, and stakeholder communication.
Experience Required
Minimum 5 year(s)