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Accounts Payable/Payroll Analyst at Hartzell Propeller
Piqua, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Payroll, Erp Experience, General Ledger, Internal Controls, Computer Proficiency, Excel Functionality, Effective Communication, Collaboration, Problem Solving, Compliance, Documentation, Financial Analysis, Vendor Management, Timekeeping, Training
Specialization
Candidates should have a high school diploma and 4-7+ years of experience, with an associate degree strongly preferred. Experience in multi-site AP and payroll, along with hands-on implementation of systems and processes, is required.
Experience Required
Minimum 5 year(s)
Accounts Receivable - Collections at Sonepar
Springfield, Illinois, United States - Full Time
Skills Needed
Collections, Customer Service, Problem Solving, Conflict Resolution, Communication, Teamwork, Attention To Detail, Analytical Skills, Time Management, Organizational Skills, Microsoft Office, Credit Management, Documentation, Administrative Tasks, Proactive Mindset, Adaptability
Specialization
Candidates should have a minimum of four years of experience in collections and order to cash, preferably in electrical or distribution. Strong attention to detail, problem-solving capabilities, and proficiency in Microsoft Office are essential.
Experience Required
Minimum 5 year(s)
Accounts Receivable Administrator at Miller Transportation Group
Lumberton, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Reconciliations, Customer Service, Communication Skills, Active Listening, Collaboration, Attention To Detail, Time Management, Problem Solving, Ms Excel, Ms Word
Specialization
Candidates should have a high school diploma, with an associate degree preferred, and 1-3 years of related experience. Strong communication, active listening, and attention to detail are essential skills for this role.
Associate Manager - Key Accounts at Razorpay Software Private Limited
Gurugram, haryana, India - Full Time
Skills Needed
Key Account Management, Sales, Customer Service, Interpersonal Skills, Cross Selling, Up Selling, Data Handling, Client Relationship Management, Problem Solving, Client Satisfaction, Crm Management, Business Reviews, Team Collaboration, Performance Monitoring, Communication Skills, Go Getter Attitude
Specialization
Candidates should have over 5 years of experience in Key Account Management or Sales in the B2B space, along with strong interpersonal skills and a go-getter attitude. Knowledge of best customer service practices is also essential.
Experience Required
Minimum 5 year(s)
Assoc Manager Accounts Receivable at MATTEL PTY LIMITED
Amstelveen, North Holland, Netherlands - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collection Management, Deduction Management, Credit Memo Management, Reporting, Process Improvement, Analytic Reporting, Customer Service, Oracle R12, Erp Systems, Microsoft Office, Communication Skills, Team Collaboration, Audit Requirements, Risk Assessment
Specialization
Candidates must have a bachelor's degree and a minimum of 5 years of experience in accounts receivable, with at least 2 years in a supervisory role. Proficiency in Microsoft Office and experience with Order-to-Cash systems are also required.
Experience Required
Minimum 5 year(s)
Deputy Manager - Accounts Payable at WNS Global Services
Randburg, Gauteng, South Africa - Full Time
Skills Needed
Accounts Payable, Financial Management, Coaching, Supervising, Customer Focus, Analytical Skills, Communication, Numerical Skills, Continuous Improvement, Ms Office, Excel, Bpo Experience, Problem Solving, Team Leadership, Vendor Management, Report Analysis
Specialization
Candidates should have 2-3 years of financial or accounting experience, with a strong focus on accounts payable. A post-matric qualification in accounting and finance is preferred, along with excellent MS Office skills and management experience.
Experience Required
Minimum 2 year(s)
Lead Associate - Accounts Payable at WNS Global Services
Randburg, Gauteng, South Africa - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Financial Analysis, Reconciliation, Customer Focus, Problem Solving, Teamwork, Numerical Skills, Compliance, Financial Closing, Vendor Management, Ms Office, Excel, Bpo Experience, Integrity, Business Improvement
Specialization
Candidates should have a Matric/Grade 12 qualification, with a post-matric qualification in Finance or Accounting being advantageous. A minimum of 2-3 years of financial or accounting experience is required, along with strong MS Office skills, particularly in Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Administrator at PTC
Shanghai, Shanghai, China - Full Time
Skills Needed
Accountability, Excel Skills, Detail Orientated, Team Work, Fluent In English, Technical Skills In Billing, Accounting, Tax, Six Sigma, Lean Projects, Knowledge Of An Erp
Specialization
Candidates should have an Associate’s or Bachelor’s Degree in Finance, Accounting, or a business-related field. Additionally, 1-2 years of experience in Accounts Receivable or a similar department is required.
Accounts Receivable Clerk (2087) at Miray Holdings
Franklin, Tennessee, United States - Full Time
Skills Needed
Accounts Receivable, General Accounting, Microsoft Excel, Multi Tasking, Problem Solving, Sap Business One, Hana, Organizational Skills, Detail Oriented, Communication Skills
Specialization
Candidates should have at least 2 years of experience in accounts receivable or general accounting. Strong Microsoft Excel skills and the ability to communicate professionally with customers are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Operations Lead at Knipper HEALTH
, , United States - Full Time
Skills Needed
Accounts Payable, Erp, Automation, Process Improvement, Communication, Interpersonal Skills, Vendor Management, Internal Controls, Cash Flow Management, Training, Documentation, Problem Solving, Change Management, Three Way Match, Data Analysis, Team Collaboration
Specialization
Candidates should have 7 or more years of progressive accounts payable experience, preferably with a focus on process improvement and automation. A strong understanding of AP processes and proficiency with ERP systems like NetSuite and Ramp is essential.
Experience Required
Minimum 5 year(s)
Director, Global Accounts Payable at Fresenius Medical Care
, , Philippines - Full Time
Skills Needed
Accounts Payable, Leadership, Financial Oversight, Compliance, Risk Management, Process Improvement, Collaboration, Stakeholder Management, Talent Development, Reporting, Analysis, Project Management, Erp Systems, Communication, Interpersonal Skills, Attention To Detail
Specialization
Candidates should have 5+ years of experience in Accounts Payable leadership, ideally in a shared services environment, and possess deep knowledge of the purchase-to-pay process. A bachelor's degree in Accounting, Finance, or a related field is required, with advanced qualifications being an advantage.
Experience Required
Minimum 5 year(s)
Major Accounts Strategic Partners at Avantor
, Massachusetts, United States - Full Time
Skills Needed
Global Account Management, Cross Functional Collaboration, Customer Centric Strategy, Executive Presence, Pricing Strategy, Contract Negotiation, Vendor Management, Presentation Skills, Proposal Development, Change Management, Strategic Initiatives, Global Market Awareness, Cultural Fluency, Sales Leadership, Matrixed Environment, Customer Engagement
Specialization
Candidates should have a bachelor's degree or equivalent experience, with a preference for advanced degrees or certifications. A minimum of 7 years of sales leadership experience in a global environment is required, along with expertise in managing executive-level customer relationships.
Experience Required
Minimum 5 year(s)
Accounts Administrator (Finance) at Newstel
, Alibori Department, Benin - Full Time
Skills Needed
Excellent English Communication Skills, Accounting Principles, Analytical Skills, Attention To Detail, Client Communication, Feedback Acceptance, Independent Work, Team Collaboration, Tech Savvy, Payment Platforms, Financial Services Knowledge
Specialization
Candidates should have a solid understanding of accounting principles and strong analytical skills. Experience in handling large data sets and familiarity with financial services is preferred.
Accounts Executive / Senior - AR at Pilmico Foods Corporation
, Sarawak, Malaysia - Full Time
Skills Needed
Accounts Receivable, Credit Assessment, Invoice Management, Customer Liaison, Financial Reporting, Problem Solving, Attention To Detail, Team Player, Process Improvement, Discipline, Integrity
Specialization
Candidates should have a bachelor's degree or diploma in Accounting, Finance, or a related discipline, along with a minimum of 2 years of relevant experience in accounting. Strong problem-solving skills, attention to detail, and a commitment to continuous process improvement are essential.
Experience Required
Minimum 2 year(s)
Accounts Assistant (6-month FTC) at Fairmont Chateau Lake Louise Alberta
London, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Cash Management, Reconciliations, Invoice Issuance, Customer Queries, Supplier Queries, Teamwork, Problem Solving, Adaptability, Proactivity, Innovative Solutions, Sun Systems, Hospitality Industry
Specialization
Candidates should have at least 2 years of accounts receivable experience and familiarity with accounting processes and systems. Exposure to accounts payable processes is also preferred, along with a proactive and adaptable attitude.
Experience Required
Minimum 2 year(s)
Accounts Payable Process Analyst at Avery Dennison
Cork, Munster, Ireland - Full Time
Skills Needed
Accounts Payable, Problem Solving, Communication, Analytical Skills, Erp Systems, Compliance, Supplier Data Management, Reconciliation, Continuous Improvement, Team Oriented, Proactive, Adaptable, Ethics, Training Support, Relationship Management
Specialization
Candidates should have a minimum of 3 years of experience in Accounts Payable processes, preferably in a multinational environment. A strong understanding of AP process controls and ERP systems, particularly Oracle Financials/Fusion, is required.
Experience Required
Minimum 2 year(s)
Strategic Accounts Sales Director at Quantexa
London, England, United Kingdom - Full Time
Skills Needed
Banking Sector Challenges, Solution Selling, Enterprise Software Solutions, Financial Crime, Kyc, Fraud, Customer Intelligence, Strategic Planning, Interpersonal Skills, Commercial Qualities, Market Changes, Collaboration, Optimism, Resilience, Determination, Intellectual Curiosity
Specialization
Candidates should have a strong understanding of banking sector challenges and experience in selling complex enterprise software solutions. A determination to win business with integrity and the ability to educate customers on solutions are essential.
Experience Required
Minimum 5 year(s)
Accounts Receivable Associate II at Chamberlain Group
Stapleford, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Relationships, Communication, Organization, Problem Solving, Spreadsheets, Word Processing
Specialization
Candidates must have a minimum of 1-3 years of accounts receivable and collection experience, along with an Associate's degree or equivalent experience. Strong communication, organization, and problem-solving skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor (AU) at DroneShield
Sydney, New South Wales, Australia - Full Time
Skills Needed
Attention To Detail, Autonomous Work, Team Collaboration, Written Communication, Verbal Communication, Bank Reconciliation, Accounts Payable, Oracle, Xero, Employee Reimbursements, Corporate Cards, Supplier Invoices, Mentoring, Finance Management, Results Driven
Specialization
Candidates should have a degree in Accounting or Commerce and a minimum of 5 years of experience, preferably in the manufacturing industry. Attention to detail and excellent communication skills are essential.
Experience Required
Minimum 5 year(s)
Senior Analyst - Accounts Payable at Eaton USA
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Debit Balance Analysis, Supplier Relationships, Invoice Management, Reconciliation, Reporting, Kpi Reporting, Process Improvement, Internal Control, Compliance, Excel, Power Bi, Sql, Analytical Skills, Problem Solving, Collaboration, Lean Tools
Specialization
Candidates should have an MBA in Finance or a B.Com in Accounting with 6 to 8 years of experience in the PTP process. Strong knowledge of AP/GL reconciliation, ERP systems like SAP/S4HANA, and proficiency in Excel and Power BI are required.
Experience Required
Minimum 5 year(s)
Accounts Payable/Payroll Analyst at Hartzell Propeller
Piqua, Ohio, United States -
Full Time


Start Date

Immediate

Expiry Date

02 Feb, 26

Salary

0.0

Posted On

04 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Payroll, ERP Experience, General Ledger, Internal Controls, Computer Proficiency, Excel Functionality, Effective Communication, Collaboration, Problem Solving, Compliance, Documentation, Financial Analysis, Vendor Management, Timekeeping, Training

Industry

Aviation and Aerospace Component Manufacturing

Description
Description Hartzell Propeller was founded in 1917 and is headquartered in Piqua, Ohio. Hartzell Propeller is the global leader in advanced aircraft propeller design and manufacturing technology for general aviation applications – both piston engine and turboprop – as well as custom propulsion solutions for electric, hybrid-electric aircraft and advanced air mobility programs. In 2021, Hartzell Propeller acquired Tanis Aircraft Products to expand Hartzell’s heating products and expanded its offerings in the experimental propeller market with the acquisition of Whirlwind Propeller in 2024. Hartzell expanded its offerings in the MRO market with 2024 acquisitions of American Propeller Service, Texas Aircraft Propeller Tiffin Aire Inc, and Canadian Propeller Ltd. The Role Hartzell is seeking an Accounts Payable/Payroll Analyst to lead in the centralization and modernization of AP and payroll operations for its MRO division. This role will transition processing from remote sites to headquarters, design and implement efficient workflows and controls, and ensure accurate and timely payroll for multiple U.S. locations. Collaborating closely with site leads to standardize systems and tools – including NetSuite/QuickBooks, Ramp, timekeeping/payroll platforms—to build a consistent, scalable financial operations framework. Key Deliverables 1) Accounts Payable a. Process invoices and payments; reconcile vendor statements. b. Manage AP close (accruals/recons). c. Post credit card transactions and reimbursements through the Ramp platform. d. Maintain accurate, up-to-date AP records within NetSuite and QuickBooks. e. Own and continuously improve the AP workflow to enhance efficiency and controls. f. Standardize vendor onboarding (W-9/1099, TIN validation, etc.). 2) Payroll a. Process payroll accurately and on schedule for all sites. b. Investigate and resolve timecard discrepancies in coordination with site leads. c. Own AP & payroll close tasks, including accruals, reconciliations, and variance (flux) analyses and follow-ups. 3) Contribute to the Success of the Team a. Collaborate as a key member of the finance team to support division-wide initiatives. b. Train site teams and champion the adoption of the centralized process. c. Collect and prepare information for tax purposes and audits. d. Ensure compliance with internal and SOX controls, maintaining proper documentation. e. Provide appropriate administrative and analytical support as needed for the team. Requirements Required Education and Experience High school diploma (required), 4-7+ years of experience. Associate’s degree is strongly preferred. Multi-site AP and payroll Hands-on implementation with systems and processes Desire to build and shape new processes Required Technical Competencies Exposure and Strength in the following areas: ERP Experience– Required: Hands-on experience with a company ERP system. Preferably OneStream, NetSuite, Ramp, and QuickBooks experience. General ledger – Strong understanding of a chart of accounts, journal entries, and reconciliations. Payroll – Demonstrated knowledge of the complete payroll process. Internal controls – Experience operating within a control-driven environment, emphasizing compliance, accuracy, and proper documentation. Computer Proficiency – MS Office Excel functionality NetSuite & QuickBooks preferred Effective and professional electronic communication Excellent verbal and written communication skills An ability to effectively communicate complex financial concepts in a clear, concise manner. Capable of tailoring communication to promote understanding for non-financial audiences, ensuring understanding and alignment across departments. Behavioral Characteristics 1) Drives for Results – Demonstrates strong action-oriented skills and persistence in achieving goals. Motivates self and others to deliver high-quality outcomes efficiently and effectively.2) Demonstrates Ethics and Values – Acts in alignment with the organization’s core values and thical standards. Exhibits integrity and accountability in all actions, reinforcing company culture through principled behavior and decision-making. 3) Builds Strategic Working Relationships - Develops and maintains collaborative and productive relationships across teams. Utilizes interpersonal skills to influence, negotiate, and align shared goals. Uses relationships to drive cooperation and achieve organizational objectives 4) Continuous Learning – Proactively seeks opportunities for learning. Embraces feedback, new challenges, and emerging trends to enhance knowledge and skills, applying them to improve performance and solve problems. 5) Strategic Decision Making – Gathers and analyzes relevant data to inform long-term planning. Evaluates alternatives based on logic, resources, constraints, and organizational alignment, making decisions that support the broader vision and strategic direction. 6) Work Standards – Sets and upholds high personal and professional standards of performance for self and others. Assume responsibility and accountability for successfully completing tasks; pursue excellence independently and inspire the same in others. Our Culture We are a team that prides ourselves on a culture that supports shared values of empowerment, accountability, drive, integrity, and respect. Our team shares a deep commitment to safety, collaboration, and a love for all things aviation. We offer a comprehensive compensation and benefits package to support your well-being and professional growth including medical, dental, vision, paid time off, life insurance, 401(K) plans with employer match, company provided Growth Participation Units (GPU) and so much more. Our GPU benefit is unique to the industry and encourages all employees to think like owners and receive future financial rewards for contributions to business growth. Join our team to be part of a culture that encourages growth and development and celebrates our success. Hartzell Propeller has pre-employment and random Federal Drug & Alcohol Testing requirements and tests for marijuana, cocaine, opioids, amphetamines and phencyclidine in addition to alcohol. Equal Opportunity Employer/Protected Veteran/Disability/E-Verify
Responsibilities
The Accounts Payable/Payroll Analyst will lead the centralization and modernization of AP and payroll operations for the MRO division, ensuring accurate and timely payroll for multiple U.S. locations. This role involves collaborating with site leads to standardize systems and tools, enhancing efficiency and controls.
Accounts Payable/Payroll Analyst at Hartzell Propeller
Piqua, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Payroll, Erp Experience, General Ledger, Internal Controls, Computer Proficiency, Excel Functionality, Effective Communication, Collaboration, Problem Solving, Compliance, Documentation, Financial Analysis, Vendor Management, Timekeeping, Training
Specialization
Candidates should have a high school diploma and 4-7+ years of experience, with an associate degree strongly preferred. Experience in multi-site AP and payroll, along with hands-on implementation of systems and processes, is required.
Experience Required
Minimum 5 year(s)
Accounts Receivable - Collections at Sonepar
Springfield, Illinois, United States - Full Time
Skills Needed
Collections, Customer Service, Problem Solving, Conflict Resolution, Communication, Teamwork, Attention To Detail, Analytical Skills, Time Management, Organizational Skills, Microsoft Office, Credit Management, Documentation, Administrative Tasks, Proactive Mindset, Adaptability
Specialization
Candidates should have a minimum of four years of experience in collections and order to cash, preferably in electrical or distribution. Strong attention to detail, problem-solving capabilities, and proficiency in Microsoft Office are essential.
Experience Required
Minimum 5 year(s)
Accounts Receivable Administrator at Miller Transportation Group
Lumberton, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Reconciliations, Customer Service, Communication Skills, Active Listening, Collaboration, Attention To Detail, Time Management, Problem Solving, Ms Excel, Ms Word
Specialization
Candidates should have a high school diploma, with an associate degree preferred, and 1-3 years of related experience. Strong communication, active listening, and attention to detail are essential skills for this role.
Associate Manager - Key Accounts at Razorpay Software Private Limited
Gurugram, haryana, India - Full Time
Skills Needed
Key Account Management, Sales, Customer Service, Interpersonal Skills, Cross Selling, Up Selling, Data Handling, Client Relationship Management, Problem Solving, Client Satisfaction, Crm Management, Business Reviews, Team Collaboration, Performance Monitoring, Communication Skills, Go Getter Attitude
Specialization
Candidates should have over 5 years of experience in Key Account Management or Sales in the B2B space, along with strong interpersonal skills and a go-getter attitude. Knowledge of best customer service practices is also essential.
Experience Required
Minimum 5 year(s)
Assoc Manager Accounts Receivable at MATTEL PTY LIMITED
Amstelveen, North Holland, Netherlands - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collection Management, Deduction Management, Credit Memo Management, Reporting, Process Improvement, Analytic Reporting, Customer Service, Oracle R12, Erp Systems, Microsoft Office, Communication Skills, Team Collaboration, Audit Requirements, Risk Assessment
Specialization
Candidates must have a bachelor's degree and a minimum of 5 years of experience in accounts receivable, with at least 2 years in a supervisory role. Proficiency in Microsoft Office and experience with Order-to-Cash systems are also required.
Experience Required
Minimum 5 year(s)
Deputy Manager - Accounts Payable at WNS Global Services
Randburg, Gauteng, South Africa - Full Time
Skills Needed
Accounts Payable, Financial Management, Coaching, Supervising, Customer Focus, Analytical Skills, Communication, Numerical Skills, Continuous Improvement, Ms Office, Excel, Bpo Experience, Problem Solving, Team Leadership, Vendor Management, Report Analysis
Specialization
Candidates should have 2-3 years of financial or accounting experience, with a strong focus on accounts payable. A post-matric qualification in accounting and finance is preferred, along with excellent MS Office skills and management experience.
Experience Required
Minimum 2 year(s)
Lead Associate - Accounts Payable at WNS Global Services
Randburg, Gauteng, South Africa - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Financial Analysis, Reconciliation, Customer Focus, Problem Solving, Teamwork, Numerical Skills, Compliance, Financial Closing, Vendor Management, Ms Office, Excel, Bpo Experience, Integrity, Business Improvement
Specialization
Candidates should have a Matric/Grade 12 qualification, with a post-matric qualification in Finance or Accounting being advantageous. A minimum of 2-3 years of financial or accounting experience is required, along with strong MS Office skills, particularly in Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Administrator at PTC
Shanghai, Shanghai, China - Full Time
Skills Needed
Accountability, Excel Skills, Detail Orientated, Team Work, Fluent In English, Technical Skills In Billing, Accounting, Tax, Six Sigma, Lean Projects, Knowledge Of An Erp
Specialization
Candidates should have an Associate’s or Bachelor’s Degree in Finance, Accounting, or a business-related field. Additionally, 1-2 years of experience in Accounts Receivable or a similar department is required.
Accounts Receivable Clerk (2087) at Miray Holdings
Franklin, Tennessee, United States - Full Time
Skills Needed
Accounts Receivable, General Accounting, Microsoft Excel, Multi Tasking, Problem Solving, Sap Business One, Hana, Organizational Skills, Detail Oriented, Communication Skills
Specialization
Candidates should have at least 2 years of experience in accounts receivable or general accounting. Strong Microsoft Excel skills and the ability to communicate professionally with customers are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Operations Lead at Knipper HEALTH
, , United States - Full Time
Skills Needed
Accounts Payable, Erp, Automation, Process Improvement, Communication, Interpersonal Skills, Vendor Management, Internal Controls, Cash Flow Management, Training, Documentation, Problem Solving, Change Management, Three Way Match, Data Analysis, Team Collaboration
Specialization
Candidates should have 7 or more years of progressive accounts payable experience, preferably with a focus on process improvement and automation. A strong understanding of AP processes and proficiency with ERP systems like NetSuite and Ramp is essential.
Experience Required
Minimum 5 year(s)
Director, Global Accounts Payable at Fresenius Medical Care
, , Philippines - Full Time
Skills Needed
Accounts Payable, Leadership, Financial Oversight, Compliance, Risk Management, Process Improvement, Collaboration, Stakeholder Management, Talent Development, Reporting, Analysis, Project Management, Erp Systems, Communication, Interpersonal Skills, Attention To Detail
Specialization
Candidates should have 5+ years of experience in Accounts Payable leadership, ideally in a shared services environment, and possess deep knowledge of the purchase-to-pay process. A bachelor's degree in Accounting, Finance, or a related field is required, with advanced qualifications being an advantage.
Experience Required
Minimum 5 year(s)
Major Accounts Strategic Partners at Avantor
, Massachusetts, United States - Full Time
Skills Needed
Global Account Management, Cross Functional Collaboration, Customer Centric Strategy, Executive Presence, Pricing Strategy, Contract Negotiation, Vendor Management, Presentation Skills, Proposal Development, Change Management, Strategic Initiatives, Global Market Awareness, Cultural Fluency, Sales Leadership, Matrixed Environment, Customer Engagement
Specialization
Candidates should have a bachelor's degree or equivalent experience, with a preference for advanced degrees or certifications. A minimum of 7 years of sales leadership experience in a global environment is required, along with expertise in managing executive-level customer relationships.
Experience Required
Minimum 5 year(s)
Accounts Administrator (Finance) at Newstel
, Alibori Department, Benin - Full Time
Skills Needed
Excellent English Communication Skills, Accounting Principles, Analytical Skills, Attention To Detail, Client Communication, Feedback Acceptance, Independent Work, Team Collaboration, Tech Savvy, Payment Platforms, Financial Services Knowledge
Specialization
Candidates should have a solid understanding of accounting principles and strong analytical skills. Experience in handling large data sets and familiarity with financial services is preferred.
Accounts Executive / Senior - AR at Pilmico Foods Corporation
, Sarawak, Malaysia - Full Time
Skills Needed
Accounts Receivable, Credit Assessment, Invoice Management, Customer Liaison, Financial Reporting, Problem Solving, Attention To Detail, Team Player, Process Improvement, Discipline, Integrity
Specialization
Candidates should have a bachelor's degree or diploma in Accounting, Finance, or a related discipline, along with a minimum of 2 years of relevant experience in accounting. Strong problem-solving skills, attention to detail, and a commitment to continuous process improvement are essential.
Experience Required
Minimum 2 year(s)
Accounts Assistant (6-month FTC) at Fairmont Chateau Lake Louise Alberta
London, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Cash Management, Reconciliations, Invoice Issuance, Customer Queries, Supplier Queries, Teamwork, Problem Solving, Adaptability, Proactivity, Innovative Solutions, Sun Systems, Hospitality Industry
Specialization
Candidates should have at least 2 years of accounts receivable experience and familiarity with accounting processes and systems. Exposure to accounts payable processes is also preferred, along with a proactive and adaptable attitude.
Experience Required
Minimum 2 year(s)
Accounts Payable Process Analyst at Avery Dennison
Cork, Munster, Ireland - Full Time
Skills Needed
Accounts Payable, Problem Solving, Communication, Analytical Skills, Erp Systems, Compliance, Supplier Data Management, Reconciliation, Continuous Improvement, Team Oriented, Proactive, Adaptable, Ethics, Training Support, Relationship Management
Specialization
Candidates should have a minimum of 3 years of experience in Accounts Payable processes, preferably in a multinational environment. A strong understanding of AP process controls and ERP systems, particularly Oracle Financials/Fusion, is required.
Experience Required
Minimum 2 year(s)
Strategic Accounts Sales Director at Quantexa
London, England, United Kingdom - Full Time
Skills Needed
Banking Sector Challenges, Solution Selling, Enterprise Software Solutions, Financial Crime, Kyc, Fraud, Customer Intelligence, Strategic Planning, Interpersonal Skills, Commercial Qualities, Market Changes, Collaboration, Optimism, Resilience, Determination, Intellectual Curiosity
Specialization
Candidates should have a strong understanding of banking sector challenges and experience in selling complex enterprise software solutions. A determination to win business with integrity and the ability to educate customers on solutions are essential.
Experience Required
Minimum 5 year(s)
Accounts Receivable Associate II at Chamberlain Group
Stapleford, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Relationships, Communication, Organization, Problem Solving, Spreadsheets, Word Processing
Specialization
Candidates must have a minimum of 1-3 years of accounts receivable and collection experience, along with an Associate's degree or equivalent experience. Strong communication, organization, and problem-solving skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor (AU) at DroneShield
Sydney, New South Wales, Australia - Full Time
Skills Needed
Attention To Detail, Autonomous Work, Team Collaboration, Written Communication, Verbal Communication, Bank Reconciliation, Accounts Payable, Oracle, Xero, Employee Reimbursements, Corporate Cards, Supplier Invoices, Mentoring, Finance Management, Results Driven
Specialization
Candidates should have a degree in Accounting or Commerce and a minimum of 5 years of experience, preferably in the manufacturing industry. Attention to detail and excellent communication skills are essential.
Experience Required
Minimum 5 year(s)
Senior Analyst - Accounts Payable at Eaton USA
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Debit Balance Analysis, Supplier Relationships, Invoice Management, Reconciliation, Reporting, Kpi Reporting, Process Improvement, Internal Control, Compliance, Excel, Power Bi, Sql, Analytical Skills, Problem Solving, Collaboration, Lean Tools
Specialization
Candidates should have an MBA in Finance or a B.Com in Accounting with 6 to 8 years of experience in the PTP process. Strong knowledge of AP/GL reconciliation, ERP systems like SAP/S4HANA, and proficiency in Excel and Power BI are required.
Experience Required
Minimum 5 year(s)
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