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Accounts & Finance Internship at LUXASIA
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Invoice Processing, E Claim Processing, Batch Payment Processing, Advance Payment Processing, Attention To Detail, Critical Thinking, Problem Solving, Hands On Execution, Fast Learner, Microsoft Excel
Specialization
Candidates should be majoring in Business, Accounting, or Finance and must possess strong attention to detail, critical thinking, and problem-solving abilities. Proficiency in Microsoft Excel and a commitment to fast learning and execution in a dynamic environment are essential.
Accounts Receivable Associate at Novotech Global
Bangalore, karnataka, India - Full Time
Skills Needed
Excel, Powerpoint, Analytical, Problem Solving, Interpersonal Skills, Relationship Building, Organization, Detail Oriented, Follow Up Skills, Financial Aptitude, Ms Word, Net Suite
Specialization
Candidates must possess strong proficiency in MS Excel and PowerPoint, along with analytical and problem-solving capabilities, thriving in a fast-paced environment. A minimum of 3-5 years of relevant professional experience is required, including at least 2 years specifically in Accounts Receivable.
Experience Required
Minimum 2 year(s)
ACCOUNT MANAGER/Key Accounts at Avnet
Chennai, tamil nadu, India - Full Time
Skills Needed
Account Management, Field Sales, Revenue Growth, Margin Goals, Customer Needs Identification, Value Proposition Application, Strategic Relationship Development, Business Planning, Customer Satisfaction, Share Of Wallet Analysis, Profitability Management, Pipeline Monitoring, Metrics Analysis, Supplier Alignment, Opportunity Prioritization, Gross Profit Maximization
Specialization
Candidates need a minimum of 3+ years of experience, typically with a bachelor's degree or equivalent experience, to develop expertise in business, financials, products, and account needs. The role requires broadening sales capabilities, understanding competitor offerings, and solving sales problems in straightforward situations while working independently with moderately complex accounts.
Experience Required
Minimum 2 year(s)
Accounts Receivable Assistant at Sureserve
Dartford, England, United Kingdom - Full Time
Skills Needed
Invoice Processing, Purchase Orders, Vendor Reconciliations, Accruals, Journal Postings, Mailbox Monitoring, Financial Analysis, Data Analysis, Excel, Xlookup, Pivot Tables, Communication, Working Accurately, Working To Deadlines, Purchase Ledger
Specialization
Candidates must have a proven track record in a Purchase Ledger Department, capable of working quickly, accurately, and using initiative to meet tight monthly deadlines in a busy setting. Essential requirements include a high understanding of finance processes, excellent data analysis skills, and intermediate Excel proficiency (Xlookup/Pivot Tables).
Experience Required
Minimum 2 year(s)
Accounts Payable Team Leader at Next Plc
Enderby, England, United Kingdom - Full Time
Skills Needed
Supervision, Mentorship, Team Guidance, Invoice Processing, Payment Processing, Process Improvement, Robotic Automation, Sop Management, Kpi Tracking, Sla Management, Escalation Management, Payment Runs, Reconciliation, Month End Closing, Year End Closing, Conflict De Escalation
Specialization
Candidates must have experience guiding a team through high-pressure situations while fostering a supportive culture, alongside a solid understanding of AP regulations like HMRC, VAT, and CIS. Essential abilities include resolving complex queries, maintaining data integrity, translating financial information effectively, and consistently meeting strict deadlines.
Experience Required
Minimum 5 year(s)
Accounts Payable/Office Clerk at Auburn YMCA-WEIU
City of Auburn, New York, United States - Full Time
Skills Needed
Accounts Payable, Office Management, Invoice Processing, Expense Reports, General Ledger Coding, Vendor Management, Credit Card Reconciliation, Database Maintenance, Audit Assistance, Petty Cash Management, Spreadsheet Reporting, Filing, Mail Distribution, Customer Service, Data Entry, Organizational Skills
Specialization
Candidates need a high school diploma or equivalent, with an associate degree in accounting or business being a plus, along with 1-3 years of accounts payable or general accounting experience. Strong proficiency in accounting software, Microsoft Excel, excellent attention to detail, and the ability to maintain confidentiality are required.
Accounts Receivable Associate at Meyer Distributing Canada
, Arizona, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Communication, Problem Solving, Attention To Detail, Excel, Organizational Skills
Specialization
A high school diploma is required, with previous accounting experience preferred but not mandatory. Candidates must be detail-oriented, organized, and able to communicate effectively.
Accounts Payable Co-Ordinator at Rewardsco
Umhlanga Rocks, KwaZulu-Natal, South Africa - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Financial Reporting, Vendor Management, Reconciliation, Sage Pastel, Attention To Detail, Problem Solving
Specialization
Candidates should have a Matric qualification and preferably a financial tertiary qualification, along with 2-3 years of experience in an accounts payable role. Experience with Sage Pastel and a clear ITC and criminal record are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Tarrant Area Food Bank
Fort Worth, Texas, United States - Full Time
Skills Needed
Accounts Payable, Accounting Principles, Attention To Detail, Organizational Skills, Communication Skills, Interpersonal Skills, Collaboration, Financial Reporting, Vendor Management, Invoice Processing, Payment Processing, Discrepancy Resolution, Microsoft Office, Excel Proficiency, Month End Close, Accruals
Specialization
Candidates should have a bachelor's degree in Accounting or Finance and at least 2 years of experience in accounts payable or a similar role. Proficiency in accounting systems and strong organizational skills are also required.
Experience Required
Minimum 2 year(s)
Key Accounts Manager - Indore at AstraZeneca
Mandla, Madhya Pradesh, India - Full Time
Skills Needed
Oncology, Sales Strategy, Market Knowledge, Healthcare Professional Engagement, Sales Forecasting, Budget Management, Regulatory Compliance, Business Planning, Team Collaboration, Mentoring, Performance Management, Product Knowledge, Communication, Customer Relationship Management, Analytical Skills, Problem Solving
Specialization
Candidates must have a Bachelor's degree and at least 3 years of experience in Oncology, with a preference for those with MNC experience and currently handling a Lung portfolio. The role requires in-depth market knowledge and the ability to develop business plans.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Havas Group
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Payable Processing, Data Entry, Invoice Reconciliation, Supplier Statement Reconciliation, Eft Payments, Staff Expense Processing, Concur, Uber Business Management, Credit Card Reconciliation, Intercompany Payments, Supplier Database Maintenance, Talent Invoice Processing, Attention To Detail, Accuracy
Specialization
The ideal candidate should have one year of experience in Accounts Payable, looking to step up from an AP Assistant role, possessing high accuracy and attention to detail. Experience within a large global business is preferred but not mandatory.
Accounts Payable Clerk (TEMP) at Rotech Healthcare Inc
Orlando, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Oracle Erp, Vendor Management, Payment Processing, Reconciliation, Attention To Detail, Communication Skills, Problem Solving, Microsoft Excel, Customer Service, Workflow Coordination, Audit Trail, Financial Documentation, Internal Controls, Discrepancy Resolution
Specialization
Candidates must have a high school diploma or equivalent, with an associate degree preferred. A minimum of 5 years of accounts payable experience and hands-on experience with Oracle ERP is required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Associate at Zipwater
Dereham, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Credit Management, Relationship Management, Planning, Organisation, Customer Service, Operational Skills, Communication Skills, Interpersonal Skills, Analytical Skills, Problem Solving Skills, Attention To Detail, Data Entry, Reporting, Negotiation Skills
Specialization
The ideal candidate should have a background in accounts receivable or general accounting, along with strong analytical and problem-solving skills. Proficiency in Microsoft Office, particularly Excel, and experience with accounting software or ERP systems are also required.
Accounts Receivable Assistant at Sureserve
Dartford, England, United Kingdom - Full Time
Skills Needed
Administrative Experience, Compliance, Property Management, Attention To Detail, Data Entry, Document Handling, Organisational Skills, Deadline Management, Communication, Stakeholder Liaison, Microsoft Office Proficiency, Asset Management Systems, Scheduling, Contractor Management, Audit Trail Preparation, Risk Identification
Specialization
Essential requirements include strong administrative experience, preferably in compliance or property management, coupled with excellent attention to detail and strong organizational skills for managing multiple deadlines. Candidates must be confident communicators proficient in Microsoft Office and asset management systems.
Experience Required
Minimum 2 year(s)
Accounts Receivable Assistant at East Sussex County Council
Lewes, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Procure To Pay, Invoicing, Customer Service, Communication Skills, Numeracy, Microsoft Office, Debt Collection, Payment Allocation, Reporting, Monitoring, Time Management
Specialization
Candidates should be customer-centered with strong communication and numeracy skills. Proficiency in Microsoft Office and the ability to manage tight deadlines with an adaptable approach are required.
Accounts Payable Coordinator at All Florida Paper USA
Hialeah Gardens, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Reconciliation, Time Management, Attention To Detail, Mathematical Skills, Logical Deduction, Written Communication, Verbal Communication, Planning, Organizational Skills, Problem Resolution, Excel, Word, Bilingual (English And Spanish)
Specialization
Candidates must have at least 2 years of accounts payable experience and a high school diploma, with college accounting courses preferred. Proficiency in English and Spanish is required, along with strong skills in Excel, Word, and logical deduction.
Experience Required
Minimum 2 year(s)
End User Key Accounts Manager at SCHNEIDER ELECTRIC SMART GRID SOLUTIONS LLC
Taguig, Metro Manila, Philippines - Full Time
Skills Needed
Sales, Account Management, Opportunity Hunting, Project Implementation, Customer Negotiation, Communication, Technical Context Understanding, Financial Context Understanding, Forecasting, Pipeline Management, Bid Clarification Coordination, Medium Voltage Switchgear Knowledge, Low Voltage Knowledge, Breakers Knowledge, Uninterruptible Power Supply Knowledge
Specialization
Candidates must possess at least a Bachelor's/College Degree or Professional License in Engineering (Electrical/Electronic) and a minimum of six years of sales experience specifically in Power and Industrial accounts. Mandatory knowledge includes Medium Voltage Switchgear, Transformers, Low Voltage equipment, Breakers, or UPS systems.
Experience Required
Minimum 5 year(s)
Team Leader Accounts Payable at IHG Career
, , India - Full Time
Skills Needed
Accounting, People Management, Communication, Flexibility, Process Improvement, Training, Audit, Customer Service, Team Leadership, Performance Management, Documentation, Metrics Analysis, Erp Exposure, Ms Office, Problem Solving, Project Management
Specialization
A graduate or postgraduate degree is preferred, along with 4+ years of experience in accounting. Candidates should have good knowledge of accounting systems and applications, as well as strong communication and people management skills.
Experience Required
Minimum 5 year(s)
Team Leader Accounts Payable at IHG Career
Gurgaon, haryana, India - Full Time
Skills Needed
Accounting, Customer Service, Process Improvement, Team Management, Communication, Flexibility, People Management, Training, Performance Management, Audit, Documentation, Ms Office, Erp Exposure, Peoplesoft, Analytical Skills, Problem Solving, Project Management
Specialization
Candidates should have a graduate or postgraduate degree with over 4 years of experience in accounting. Strong knowledge of accounting systems, good communication skills, and flexibility to work in multiple shifts are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable - Logistics at Sherwood Lumber Corporation
Melville, New York, United States - Full Time
Skills Needed
Accounts Payable, Communication Skills, Organizational Skills, Problem Solving, Analytical Skills, Attention To Detail, Multi Tasking, Teamwork, Microsoft Office Suite
Specialization
An Associate's Degree or equivalent experience is required, along with 4+ years of accounts payable experience. Strong communication, organizational, and analytical skills are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts & Finance Internship at LUXASIA
Kuala Lumpur, Kuala Lumpur, Malaysia -
Full Time

Start Date

Immediate

Expiry Date

17 May, 26

Salary

0.0

Posted On

16 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice Processing, E-claim Processing, Batch Payment Processing, Advance Payment Processing, Attention To Detail, Critical Thinking, Problem-Solving, Hands-on Execution, Fast Learner, Microsoft Excel

Industry

Retail Luxury Goods and Jewelry

Description
LUXASIA is the leading beauty omnichannel distribution platform of Asia Pacific that has successfully enabled brand growth for more than 120 luxury beauty brands. Our integrated brand-building capabilities include luxury retail, online commerce, consumer marketing, and supply chain management. Since 1986, the company has partnered the world’s finest brands, such as Aveda, Bvlgari, Calvin Klein, Diptyque, Hermes, La Prairie, Montblanc, and SK-II. We have also established Joint Ventures with the likes of LVMH Group, Elizabeth Arden, Puig, Yves Rocher, and By Terry. At the core of our business is a diverse and dynamic #OneTeam of 2000 talents which shapes the face of luxury beauty, and delight consumers daily across our growing footprint of 15 markets. Come join us now. Invoice processing: E-claim processing: Batch payment processing: Urgent / Advance payment processing (upon ad-hoc request) Who we’re looking for… Major in Business, Accounting & Finance, etc. Enjoys working in a fast-paced and collaborative environment Strong attention to detail, affinity for critical thinking, problem-solving and hands-on execution Fast learner and committed to get the job done Proficient in Microsoft Excel Do you have what it takes to succeed in a fast-paced and intense environment? Do you thrive on challenges? Do you want to bring innovative ideas to life? Are you keen to abandon the status quo, try new things, embrace failures as lessons, recover fast, yet always pursue excellence? If so, you are the one we are looking for. JOIN US and let’s grow together. To explore other careers opportunities, visit our careers page @ https://www.luxasia.com/careers/ If you have a question for us, please drop us an email here. We regret to inform you that only shortlisted candidates will be contacted. Thank you. Recruitment Privacy Notice By proceeding with your application, you confirm that you have read LUXASIA's recruitment privacy notice [https://www.luxasia.com/recruitment-privacy-notice/] and consent to the LUXASIA group collecting, processing and disclosing your personal data for purposes specified in the notice. Note to staffing agencies Please DO NOT contact LUXASIA’s employees or Talent & Excitement (T&E) team in an attempt to present candidates for our roles. LUXASIA has our own panel of appointed agencies that we work with. Any agency who is interested to work with us must obtain prior written approval from LUXASIA’s T&E team before you submit candidates’ resumes, and then only in conjunction with a valid fully executed contract for service and in response to a specific job opening. LUXASIA will not pay a fee to any Agency that does not have such agreement in place. Thank you for your understanding. We promise to offer you: An open and massively friendly work environment full of ambitious and skilled people who love what they do and do what they love. Lots of challenges, fast-pace, opportunities to develop yourself and fun times. Committed executive team to support your best performance.
Responsibilities
Core responsibilities involve processing invoices, handling e-claims, managing batch payments, and executing urgent or advance payment requests as needed. This role supports the financial operations of the company.
Accounts & Finance Internship at LUXASIA
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Invoice Processing, E Claim Processing, Batch Payment Processing, Advance Payment Processing, Attention To Detail, Critical Thinking, Problem Solving, Hands On Execution, Fast Learner, Microsoft Excel
Specialization
Candidates should be majoring in Business, Accounting, or Finance and must possess strong attention to detail, critical thinking, and problem-solving abilities. Proficiency in Microsoft Excel and a commitment to fast learning and execution in a dynamic environment are essential.
Accounts Receivable Associate at Novotech Global
Bangalore, karnataka, India - Full Time
Skills Needed
Excel, Powerpoint, Analytical, Problem Solving, Interpersonal Skills, Relationship Building, Organization, Detail Oriented, Follow Up Skills, Financial Aptitude, Ms Word, Net Suite
Specialization
Candidates must possess strong proficiency in MS Excel and PowerPoint, along with analytical and problem-solving capabilities, thriving in a fast-paced environment. A minimum of 3-5 years of relevant professional experience is required, including at least 2 years specifically in Accounts Receivable.
Experience Required
Minimum 2 year(s)
ACCOUNT MANAGER/Key Accounts at Avnet
Chennai, tamil nadu, India - Full Time
Skills Needed
Account Management, Field Sales, Revenue Growth, Margin Goals, Customer Needs Identification, Value Proposition Application, Strategic Relationship Development, Business Planning, Customer Satisfaction, Share Of Wallet Analysis, Profitability Management, Pipeline Monitoring, Metrics Analysis, Supplier Alignment, Opportunity Prioritization, Gross Profit Maximization
Specialization
Candidates need a minimum of 3+ years of experience, typically with a bachelor's degree or equivalent experience, to develop expertise in business, financials, products, and account needs. The role requires broadening sales capabilities, understanding competitor offerings, and solving sales problems in straightforward situations while working independently with moderately complex accounts.
Experience Required
Minimum 2 year(s)
Accounts Receivable Assistant at Sureserve
Dartford, England, United Kingdom - Full Time
Skills Needed
Invoice Processing, Purchase Orders, Vendor Reconciliations, Accruals, Journal Postings, Mailbox Monitoring, Financial Analysis, Data Analysis, Excel, Xlookup, Pivot Tables, Communication, Working Accurately, Working To Deadlines, Purchase Ledger
Specialization
Candidates must have a proven track record in a Purchase Ledger Department, capable of working quickly, accurately, and using initiative to meet tight monthly deadlines in a busy setting. Essential requirements include a high understanding of finance processes, excellent data analysis skills, and intermediate Excel proficiency (Xlookup/Pivot Tables).
Experience Required
Minimum 2 year(s)
Accounts Payable Team Leader at Next Plc
Enderby, England, United Kingdom - Full Time
Skills Needed
Supervision, Mentorship, Team Guidance, Invoice Processing, Payment Processing, Process Improvement, Robotic Automation, Sop Management, Kpi Tracking, Sla Management, Escalation Management, Payment Runs, Reconciliation, Month End Closing, Year End Closing, Conflict De Escalation
Specialization
Candidates must have experience guiding a team through high-pressure situations while fostering a supportive culture, alongside a solid understanding of AP regulations like HMRC, VAT, and CIS. Essential abilities include resolving complex queries, maintaining data integrity, translating financial information effectively, and consistently meeting strict deadlines.
Experience Required
Minimum 5 year(s)
Accounts Payable/Office Clerk at Auburn YMCA-WEIU
City of Auburn, New York, United States - Full Time
Skills Needed
Accounts Payable, Office Management, Invoice Processing, Expense Reports, General Ledger Coding, Vendor Management, Credit Card Reconciliation, Database Maintenance, Audit Assistance, Petty Cash Management, Spreadsheet Reporting, Filing, Mail Distribution, Customer Service, Data Entry, Organizational Skills
Specialization
Candidates need a high school diploma or equivalent, with an associate degree in accounting or business being a plus, along with 1-3 years of accounts payable or general accounting experience. Strong proficiency in accounting software, Microsoft Excel, excellent attention to detail, and the ability to maintain confidentiality are required.
Accounts Receivable Associate at Meyer Distributing Canada
, Arizona, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Communication, Problem Solving, Attention To Detail, Excel, Organizational Skills
Specialization
A high school diploma is required, with previous accounting experience preferred but not mandatory. Candidates must be detail-oriented, organized, and able to communicate effectively.
Accounts Payable Co-Ordinator at Rewardsco
Umhlanga Rocks, KwaZulu-Natal, South Africa - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Financial Reporting, Vendor Management, Reconciliation, Sage Pastel, Attention To Detail, Problem Solving
Specialization
Candidates should have a Matric qualification and preferably a financial tertiary qualification, along with 2-3 years of experience in an accounts payable role. Experience with Sage Pastel and a clear ITC and criminal record are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Tarrant Area Food Bank
Fort Worth, Texas, United States - Full Time
Skills Needed
Accounts Payable, Accounting Principles, Attention To Detail, Organizational Skills, Communication Skills, Interpersonal Skills, Collaboration, Financial Reporting, Vendor Management, Invoice Processing, Payment Processing, Discrepancy Resolution, Microsoft Office, Excel Proficiency, Month End Close, Accruals
Specialization
Candidates should have a bachelor's degree in Accounting or Finance and at least 2 years of experience in accounts payable or a similar role. Proficiency in accounting systems and strong organizational skills are also required.
Experience Required
Minimum 2 year(s)
Key Accounts Manager - Indore at AstraZeneca
Mandla, Madhya Pradesh, India - Full Time
Skills Needed
Oncology, Sales Strategy, Market Knowledge, Healthcare Professional Engagement, Sales Forecasting, Budget Management, Regulatory Compliance, Business Planning, Team Collaboration, Mentoring, Performance Management, Product Knowledge, Communication, Customer Relationship Management, Analytical Skills, Problem Solving
Specialization
Candidates must have a Bachelor's degree and at least 3 years of experience in Oncology, with a preference for those with MNC experience and currently handling a Lung portfolio. The role requires in-depth market knowledge and the ability to develop business plans.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Havas Group
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Payable Processing, Data Entry, Invoice Reconciliation, Supplier Statement Reconciliation, Eft Payments, Staff Expense Processing, Concur, Uber Business Management, Credit Card Reconciliation, Intercompany Payments, Supplier Database Maintenance, Talent Invoice Processing, Attention To Detail, Accuracy
Specialization
The ideal candidate should have one year of experience in Accounts Payable, looking to step up from an AP Assistant role, possessing high accuracy and attention to detail. Experience within a large global business is preferred but not mandatory.
Accounts Payable Clerk (TEMP) at Rotech Healthcare Inc
Orlando, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Oracle Erp, Vendor Management, Payment Processing, Reconciliation, Attention To Detail, Communication Skills, Problem Solving, Microsoft Excel, Customer Service, Workflow Coordination, Audit Trail, Financial Documentation, Internal Controls, Discrepancy Resolution
Specialization
Candidates must have a high school diploma or equivalent, with an associate degree preferred. A minimum of 5 years of accounts payable experience and hands-on experience with Oracle ERP is required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Associate at Zipwater
Dereham, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Credit Management, Relationship Management, Planning, Organisation, Customer Service, Operational Skills, Communication Skills, Interpersonal Skills, Analytical Skills, Problem Solving Skills, Attention To Detail, Data Entry, Reporting, Negotiation Skills
Specialization
The ideal candidate should have a background in accounts receivable or general accounting, along with strong analytical and problem-solving skills. Proficiency in Microsoft Office, particularly Excel, and experience with accounting software or ERP systems are also required.
Accounts Receivable Assistant at Sureserve
Dartford, England, United Kingdom - Full Time
Skills Needed
Administrative Experience, Compliance, Property Management, Attention To Detail, Data Entry, Document Handling, Organisational Skills, Deadline Management, Communication, Stakeholder Liaison, Microsoft Office Proficiency, Asset Management Systems, Scheduling, Contractor Management, Audit Trail Preparation, Risk Identification
Specialization
Essential requirements include strong administrative experience, preferably in compliance or property management, coupled with excellent attention to detail and strong organizational skills for managing multiple deadlines. Candidates must be confident communicators proficient in Microsoft Office and asset management systems.
Experience Required
Minimum 2 year(s)
Accounts Receivable Assistant at East Sussex County Council
Lewes, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Procure To Pay, Invoicing, Customer Service, Communication Skills, Numeracy, Microsoft Office, Debt Collection, Payment Allocation, Reporting, Monitoring, Time Management
Specialization
Candidates should be customer-centered with strong communication and numeracy skills. Proficiency in Microsoft Office and the ability to manage tight deadlines with an adaptable approach are required.
Accounts Payable Coordinator at All Florida Paper USA
Hialeah Gardens, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Reconciliation, Time Management, Attention To Detail, Mathematical Skills, Logical Deduction, Written Communication, Verbal Communication, Planning, Organizational Skills, Problem Resolution, Excel, Word, Bilingual (English And Spanish)
Specialization
Candidates must have at least 2 years of accounts payable experience and a high school diploma, with college accounting courses preferred. Proficiency in English and Spanish is required, along with strong skills in Excel, Word, and logical deduction.
Experience Required
Minimum 2 year(s)
End User Key Accounts Manager at SCHNEIDER ELECTRIC SMART GRID SOLUTIONS LLC
Taguig, Metro Manila, Philippines - Full Time
Skills Needed
Sales, Account Management, Opportunity Hunting, Project Implementation, Customer Negotiation, Communication, Technical Context Understanding, Financial Context Understanding, Forecasting, Pipeline Management, Bid Clarification Coordination, Medium Voltage Switchgear Knowledge, Low Voltage Knowledge, Breakers Knowledge, Uninterruptible Power Supply Knowledge
Specialization
Candidates must possess at least a Bachelor's/College Degree or Professional License in Engineering (Electrical/Electronic) and a minimum of six years of sales experience specifically in Power and Industrial accounts. Mandatory knowledge includes Medium Voltage Switchgear, Transformers, Low Voltage equipment, Breakers, or UPS systems.
Experience Required
Minimum 5 year(s)
Team Leader Accounts Payable at IHG Career
, , India - Full Time
Skills Needed
Accounting, People Management, Communication, Flexibility, Process Improvement, Training, Audit, Customer Service, Team Leadership, Performance Management, Documentation, Metrics Analysis, Erp Exposure, Ms Office, Problem Solving, Project Management
Specialization
A graduate or postgraduate degree is preferred, along with 4+ years of experience in accounting. Candidates should have good knowledge of accounting systems and applications, as well as strong communication and people management skills.
Experience Required
Minimum 5 year(s)
Team Leader Accounts Payable at IHG Career
Gurgaon, haryana, India - Full Time
Skills Needed
Accounting, Customer Service, Process Improvement, Team Management, Communication, Flexibility, People Management, Training, Performance Management, Audit, Documentation, Ms Office, Erp Exposure, Peoplesoft, Analytical Skills, Problem Solving, Project Management
Specialization
Candidates should have a graduate or postgraduate degree with over 4 years of experience in accounting. Strong knowledge of accounting systems, good communication skills, and flexibility to work in multiple shifts are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable - Logistics at Sherwood Lumber Corporation
Melville, New York, United States - Full Time
Skills Needed
Accounts Payable, Communication Skills, Organizational Skills, Problem Solving, Analytical Skills, Attention To Detail, Multi Tasking, Teamwork, Microsoft Office Suite
Specialization
An Associate's Degree or equivalent experience is required, along with 4+ years of accounts payable experience. Strong communication, organizational, and analytical skills are essential for this role.
Experience Required
Minimum 2 year(s)