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Accounts Payable Associate 2025-259 at Alectra Utilities
Mississauga, Ontario, Canada - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Communication, Expense Verification, Account Reconciliation, Journal Entries, Audit Support, Analytical Skills, Problem Solving, Erp Applications, Microsoft Excel, Microsoft Word, Time Management, Written Communication, Verbal Communication, Occupational Health And Safety
Specialization
Candidates must have a relevant post-secondary business education and a minimum of 3 years of related experience. Proficiency in Windows-based applications and strong analytical skills are essential.
Experience Required
Minimum 2 year(s)
Emerging Accounts Sales Executive II at NTT DATA
Los Angeles, California, United States - Full Time
Skills Needed
It Services, Digital Transformation, Application Development, Outsourcing, Cloud Services, It Security, Automation, Data Analytics, Sales Strategy, Client Relationships, C Level Engagement, Market Analysis, Competitive Landscape, Thought Leadership, Business Acumen, Value Proposition Development
Specialization
Candidates should have at least 8 years of direct sales experience in IT services and a college degree or equivalent work experience. A deep understanding of the IT professional services market and the ability to influence C-level executives are essential.
Experience Required
Minimum 10 year(s)
Senior 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, Numerical Skills, Teamwork, Ms Office, Excel, Financial Systems, Attention To Detail, Compliance, Time Management, Integrity, Continuous Improvement
Specialization
Candidates should have a Grade 12 education, with a tertiary qualification in Finance or Accounting being beneficial. Experience in financial or accounting roles is required, along with strong MS Office skills, particularly in Excel.
Accounts Payable Executive / Analyst at THINKIT U S DBA MINDERA SOFTWARE CRAFT
Chennai, tamil nadu, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Reconciliations, Payment Cycles, Excel, Google Sheets, Erp Systems, Expense Management, Communication, Interpersonal Skills, Attention To Detail, Self Motivated, Adaptable, Team Oriented, Curious
Specialization
Candidates should have at least 2 years of experience in Accounts Payable or Finance Operations and a bachelor's degree in a related field. Familiarity with ERP systems and expense management tools is desirable.
Experience Required
Minimum 2 year(s)
Commercial Special Accounts Manager at First West Careers
Langley, British Columbia, Canada - Full Time
Skills Needed
Commercial Credit, Collections, Risk Management, Financial Analysis, Negotiation, Communication, Interpersonal Skills, Decision Making, Regulatory Knowledge, Credit Evaluation, Delinquency Control, Collaboration, Legal Action, Portfolio Monitoring, Accounting Policies, Corporate Credit Analysis
Specialization
Candidates should have 7 years of progressive experience in commercial credit and collections, with 3 years in a management role. A bachelor's degree or a combination of education and experience is required, along with proven skills in delinquency practices and financial analysis.
Experience Required
Minimum 5 year(s)
Accounting/Accounts Receivable Clerk at SOUTHWEST MATERIAL HANDLING INC
Mira Loma, California, United States - Full Time
Skills Needed
Accounting, Accounts Receivable, Customer Service, Communication, Microsoft Office, Mathematics, Invoicing, Collections, Reporting, Reconciliation, File Management, Payment Processing, Commission Calculation, Attention To Detail, Problem Solving, Time Management
Specialization
Candidates should have 2-5 years of related accounting experience and be proficient in Microsoft Office software. Effective communication skills and familiarity with general accounting practices are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable/Payroll Specialist at P&C · Privacidad & Cumplimiento
SeaTac, Washington, United States - Full Time
Skills Needed
Accounts Payable, Payroll Processing, Vendor Management, Grant Compliance, Financial Audits, Attention To Detail, Time Management, Organizational Skills, Nonprofit Accounting Software, Hris Systems, Gaap, Irs Reporting, Microsoft Office Suite, Interpersonal Skills, Communication Skills, Equity And Inclusion
Specialization
Candidates should have an associate’s degree in a related field and a minimum of 3 years of experience in accounts payable and payroll processing, preferably in a nonprofit setting. Experience with fund accounting and grant compliance is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Finance Coordinator at P VALUE COMMUNICATIONS LLC
Cedar Knolls, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Payment Processing, Invoice Verification, Reconciliation, Attention To Detail, Financial Reporting, Problem Solving, Educational Opportunities, Professional Publications, Networking, Honoraria Reports, Travel Reconciliation, Receipt Reconciliation, Fulfillment Reconciliation
Specialization
The position requires a detail-oriented individual with a collaborative mindset. Continuous learning and participation in professional organizations are encouraged.
Accounts Payable Specialist- Toronto at Oliver & Bonacini
Toronto, Ontario, Canada - Full Time
Skills Needed
Accounts Payable, Reconciliation, Vendor Management, Data Entry, Microsoft Office, Microsoft Excel, Customer Service, Communication Skills, Organizational Skills, Problem Solving, Multi Tasking, Attention To Detail, Administrative Duties, Office Management, Self Starter, Flexibility
Specialization
Candidates should have 1-3 years of experience in a similar administrative or restaurant operations capacity, along with a college diploma or bachelor's degree in Accounting, Finance, or Business Administration. Practical knowledge of Microsoft Office applications and advanced Excel functions is also required.
Senior Manager - Finance & Accounts at Phoenix
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounting Standards, Financial Laws, Internal Control, Corporate Governance, Tax Compliance, Financial Statements, Audit Coordination, Budgeting, Cost Optimization, Sap, Ind As, Direct Tax Management, Indirect Tax Management, Regulatory Compliance, Mis Reporting, Team Management, Problem Solving
Specialization
Candidates should have a strong understanding of accounting standards, taxation laws, and financial management. Experience in managing audits and compliance is essential.
Experience Required
Minimum 5 year(s)
Finance Manager, Management Accounts at bet365
Stoke-on-Trent, England, United Kingdom - Full Time
Skills Needed
Qualified Accountant, Team Leadership, Communication Skills, Analytical Skills, Negotiation Skills, Relationship Building, Attention To Detail, Process Improvement, Organizational Skills, Proactive Attitude, Self Motivation
Specialization
Candidates should be qualified accountants with significant post-qualification experience and proven experience in leading finance teams. Strong communication, analytical skills, and attention to detail are essential for this role.
Experience Required
Minimum 5 year(s)
Business Support Officer - Accounts at Manpower Services (New Zealand) Pty Ltd.
Sydney, New South Wales, Australia - Full Time
Skills Needed
N/A
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Director, Global Strategic Accounts at PayPal
San Jose, California, United States - Full Time
Skills Needed
Executive Leadership, Digital Payments, Strategic Partnerships, Product Management, Payments, E Commerce, Fintech, Go To Market Strategies, Team Management, Commercial Acumen, Negotiation Skills, Market Share, Business Reviews, Account Planning, P&L Accountability, Cross Functional Collaboration
Specialization
Candidates must have a Master's degree in business administration or a related field and at least 15 years of professional experience, including 10+ years in a senior leadership role. Expertise in next-generation payment systems and experience leading global expansion initiatives are essential.
Experience Required
Minimum 10 year(s)
Accounts Receivable Process Analyst at BrightSpring Health Services
Valdosta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Financial Transactions, Billing, Collections, Analytical Skills, Insurance Claims, Communication Skills, Microsoft Excel, Problem Solving, Home Health, Hospice, Remits, Claim Appeals, Confidential Information, Payor Issues, Aging Analysis
Specialization
Candidates should have at least 2 years of experience in healthcare billing and a strong understanding of insurance claims and remits. A high school diploma is required, with an associate degree preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist- Toronto at Oliver & Bonacini
Toronto, Ontario, Canada - Full Time
Skills Needed
Accounts Payable, Reconciliation, Vendor Management, Data Entry, Microsoft Office, Microsoft Excel, Customer Service, Communication Skills, Organizational Skills, Problem Solving, Attention To Detail, Time Management, Self Starter, Flexibility, Administrative Duties
Specialization
Candidates should have 1-3 years of experience in a similar administrative or restaurant operations capacity, along with a college diploma or bachelor's degree in Accounting, Finance, or Business Administration. Practical knowledge of Microsoft Office applications and advanced Excel functions is also required.
Senior Executive- Finance & Accounts at Dishman Carbogen Amcis Limited
Bavla, gujarat, India - Full Time
Skills Needed
Sap, Invoice Booking, Fixed Assets, Inventory Management, Cash Book Management, Gst Coordination, Tds Checking, Income Tax Compliance
Specialization
The job requires experience in managing cash books and coordinating with the GST team for credit on invoices. Knowledge of TDS rates and income tax compliance is also necessary.
Experience Required
Minimum 2 year(s)
Accounts Payable Accounting Manager at Ralliant
Chandler, Arizona, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Financial Transactions, Us Gaap, Team Leadership, Communication, Interpersonal Skills, Process Improvement, Erp Systems, Excel, Audit Support, Budgeting, Operational Efficiency, Collaboration, Attention To Detail, Results Orientation
Specialization
A bachelor's degree in Accounting, Finance, or a related discipline is required, along with a minimum of 7 years of progressive experience in Accounts Payable or Accounting. Candidates should have solid knowledge of US GAAP and experience in a manufacturing environment is preferred.
Experience Required
Minimum 5 year(s)
Accounts Payable Officer, SCG Decor at The Siam Cement Public Company Limited
Bangkok, , Thailand - Full Time
Skills Needed
Accounting, Vendor Invoice Processing, Withholding Tax, Input Tax, Ap Aging Reports, Cross Functional Coordination, Workflow Efficiency, Continuous Improvement, Supervision, Time Management, Proactive Learning, Microsoft Office, Erp Systems, Communication Skills, Presentation Skills, English Proficiency
Specialization
A bachelor's degree in Accounting or a related field is required, along with a minimum of 3 years of relevant experience. Candidates should possess strong time management skills and be proficient in Microsoft Office and ERP systems.
Experience Required
Minimum 2 year(s)
Accounts Payable Officer, SCG Decor at The Siam Cement Public Company Limited
, , - Full Time
Skills Needed
Accounting, Vendor Invoice Processing, Withholding Tax, Input Tax, Ap Aging Reports, Cross Functional Coordination, Erp Systems, Microsoft Office, Communication Skills, Presentation Skills, Time Management, Proactive Learning, Team Supervision, Manufacturing Experience, Resilience, Collaboration
Specialization
A bachelor's degree in Accounting or a related field is required, along with a minimum of 3 years of relevant experience. Candidates should possess strong time management skills and be proficient in Microsoft Office and ERP systems.
Experience Required
Minimum 2 year(s)
Samlink Solution Architect-Accounts at Kyndryl Deutschland GmbH
, , Finland - Full Time
Skills Needed
Solution Design, Architecture Design, Stakeholder Engagement, Collaboration, Communication, Security Management, Risk Management, Mentoring, Application Development, Digital Banking Solutions, Regulatory Compliance, Cloud Modernization, Containerization, Microservices, Devsecops, Omni Channel Platforms
Specialization
At least 5 years of experience in solution design and architectural roles is required. Candidates should possess excellent collaboration and communication skills, along with expertise in security and risk management.
Experience Required
Minimum 5 year(s)
Accounts Payable Associate 2025-259 at Alectra Utilities
Mississauga, Ontario, Canada -
Full Time

Start Date

Immediate

Expiry Date

15 Feb, 26

Salary

47.92

Posted On

17 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Invoice Processing, Vendor Communication, Expense Verification, Account Reconciliation, Journal Entries, Audit Support, Analytical Skills, Problem Solving, ERP Applications, Microsoft Excel, Microsoft Word, Time Management, Written Communication, Verbal Communication, Occupational Health And Safety

Industry

Description
Accounts Payable Associate (PWU) Posting #2025-259 Location: Mississauga (Derry), Hybrid Department: Accounting Number of Vacancies: 1 Hours per Week: 35 Rate of Pay: $ 32.73/hr - $ 47.92/hr Posting Open: November 17, 2025 Posting Closed: November 28, 2025 At Alectra, we energize a brighter future by empowering our workforce through the talent of tomorrow's bright minds. We promote a culture that encourages collaboration, celebrates innovation and supports lifelong learning. We are committed to creating a safe and inclusive workplace where everyone succeeds and has the opportunity to make a meaningful difference. Position Purpose: Reporting to the Supervisor, Accounts Payable, this position is responsible for processing supplier invoices and employee expenses, reviewing for accuracy, appropriate approvals, existence of purchase orders, appropriateness of account distribution and completion. The incumbent is responsible for providing assistance with audit activities and year end working papers. Responsibilities: Review and process supplier/vendor invoices for payment, verifying that each invoice is authorized, GL distribution is correct, commodity taxes are applied correctly; purchase orders have been referenced and sufficient funds are available on the purchase order. Review and verify invoices in Transform Active Capture. Communicate with vendors and staff regarding invoices, payments, statements and reconciliation of invoices to purchase orders. Review and process employee and credit card expenses, including verification of appropriate back up documentation and approvals are verifying that each expense is authorized, account allocation is correct, commodity taxes are applied correctly and ensure compliance with corporate policies. Prepare and record month end accruals, for assigned supplier/vendors, for goods and services received but not recorded and coordinate with approvers across the organization as required. Preparation of assigned account reconciliations, including analysis and follow up of causes of variances. Preparation of journal entries required for ongoing business purposes or resulting from analysis of account reconciliations. Process customer refunds and ensure information is accurate and is processed within established timelines. Maintain an accurate and up-to-date filing system Assisting in interim and year-end audits by providing internal/external auditors with information and supporting documentation as required. Support special projects by gathering data as required and by participating in projects to improve performance and processes of the organization. Acting as resource back up to staff during absences and as required. Training team members as required. Other duties as assigned. Responsible for a working knowledge and understanding of and make all efforts reasonable to work in accordance with and ensuring work is done in compliance with the appropriate safety legislation, EUSR rules, Alectra policies and procedures and safe work practices that apply to the work while adhering to the internal responsibility system. Reports any unsafe conditions or observed unsafe work practices using Alectra procedures Education & Specialized Knowledge: Relevant post-secondary Business Education and/or intermediate standing in CPA, CGA or CPA, CMA program required. Experience: Requires a minimum of 3 years related experience. Skills/Abilities/Competencies: Proficiency in Windows-based office applications including Word and Excel is essential. Ability to handle high volume of detailed transactions, and multiple and conflicting deadlines effectively under pressure. Demonstrated ability to solve problems. Previous experience with ERP applications, J.D. Edwards preferred. Strong analytical skills. Flexibility to meet deadlines as required. Demonstrated written and verbal communication skills with coworkers and members of the public to achieve positive outcomes for the company. Requires basic knowledge of Occupational Health and Safety Act requirements as it relates to individual, organizational and operational requirements Who we are As the largest municipally owned electric utility in Canada, we are committed to growing, evolving and remaining innovative to build a sustainable and brighter future. Our values set us apart and are our fundamental beliefs about our organization: Safety: Stay aware, prevent risks and protect each other. Respect: Value everyone, act honestly and foster inclusion. Customer Focus:Be reliable, anticipate needs and deliver exceptional solutions with care. Excellence:Elevate performance, embrace diversity and deliver quality through collaboration. Innovation:Drive growth by embracing change, creativity and continuous improvement. Here’s why Alectra might be your ideal workplace: We offer comprehensive benefits. From health and wellness programs to financial security though our Defined Benefit Pension Plan – we offer a robust benefits package that supports you and your family. We invest in your career development. At Alectra, we care about our team’s future through offering ongoing trainings, mentorship and learning opportunities. We care about you work-life balance. Understanding that taking time off is essential to employee well-being, sustained productivity and high performance, we offer the following: Time off: At Alectra, we offer various time off options for our employees including vacation time, personal days, milestone parental leave top-up, volunteer days and bereavement days. Disconnecting from work: We prioritize your well-being through our “Disconnect from Work” policy which ensures you can maintain a healthy work-life balance. Hybrid work environment (if applicable): Based on operational requirements, we offer flexible working arrangements that include working remotely or on-site. At Alectra, your unique contributions matter and help drive our collective success to a more sustainable and brighter future. Ready to Apply? If this sounds like you and gets you excited, we’d love to hear from you! Simply click the apply button to submit your resume and take the first step toward joining our team. *Due to the high volume of applications, we are unable to accept resumes via email. All applicants must apply through our careers page to be considered.* At Alectra, we celebrate diversity and are committed to an inclusive recruitment process that honours the dignity and independence of all applicants. If you require accommodation during the process, please contact careers@alectra.com. We will work with you to ensure your needs are being met to the point of undue hardship. Thank you for your interest in building a career with us. While we appreciate all applicants, only those selected for an interview will be contacted. Please note: We kindly request no unsolicited resumes or agency referrals. Alectra does not accept resumes from recruitment agencies for any open positions unless a valid contract is in place. Use of Artificial Intelligence (AI) in Recruitment At Alectra, we’re committed to energizing a brighter future through innovation and responsible technology use. While we may use digital tools to support the efficiency of our recruitment process, we do not use AI to identify or screen candidates. Applications are personally reviewed by either a member of the Talent Acquisition team or one of the hiring leaders, ensuring a fair and human-centered experience for all applicants.
Responsibilities
The Accounts Payable Associate is responsible for processing supplier invoices and employee expenses, ensuring accuracy and compliance with corporate policies. Additional duties include preparing month-end accruals, account reconciliations, and supporting audit activities.
Accounts Payable Associate 2025-259 at Alectra Utilities
Mississauga, Ontario, Canada - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Communication, Expense Verification, Account Reconciliation, Journal Entries, Audit Support, Analytical Skills, Problem Solving, Erp Applications, Microsoft Excel, Microsoft Word, Time Management, Written Communication, Verbal Communication, Occupational Health And Safety
Specialization
Candidates must have a relevant post-secondary business education and a minimum of 3 years of related experience. Proficiency in Windows-based applications and strong analytical skills are essential.
Experience Required
Minimum 2 year(s)
Emerging Accounts Sales Executive II at NTT DATA
Los Angeles, California, United States - Full Time
Skills Needed
It Services, Digital Transformation, Application Development, Outsourcing, Cloud Services, It Security, Automation, Data Analytics, Sales Strategy, Client Relationships, C Level Engagement, Market Analysis, Competitive Landscape, Thought Leadership, Business Acumen, Value Proposition Development
Specialization
Candidates should have at least 8 years of direct sales experience in IT services and a college degree or equivalent work experience. A deep understanding of the IT professional services market and the ability to influence C-level executives are essential.
Experience Required
Minimum 10 year(s)
Senior 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, Numerical Skills, Teamwork, Ms Office, Excel, Financial Systems, Attention To Detail, Compliance, Time Management, Integrity, Continuous Improvement
Specialization
Candidates should have a Grade 12 education, with a tertiary qualification in Finance or Accounting being beneficial. Experience in financial or accounting roles is required, along with strong MS Office skills, particularly in Excel.
Accounts Payable Executive / Analyst at THINKIT U S DBA MINDERA SOFTWARE CRAFT
Chennai, tamil nadu, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Reconciliations, Payment Cycles, Excel, Google Sheets, Erp Systems, Expense Management, Communication, Interpersonal Skills, Attention To Detail, Self Motivated, Adaptable, Team Oriented, Curious
Specialization
Candidates should have at least 2 years of experience in Accounts Payable or Finance Operations and a bachelor's degree in a related field. Familiarity with ERP systems and expense management tools is desirable.
Experience Required
Minimum 2 year(s)
Commercial Special Accounts Manager at First West Careers
Langley, British Columbia, Canada - Full Time
Skills Needed
Commercial Credit, Collections, Risk Management, Financial Analysis, Negotiation, Communication, Interpersonal Skills, Decision Making, Regulatory Knowledge, Credit Evaluation, Delinquency Control, Collaboration, Legal Action, Portfolio Monitoring, Accounting Policies, Corporate Credit Analysis
Specialization
Candidates should have 7 years of progressive experience in commercial credit and collections, with 3 years in a management role. A bachelor's degree or a combination of education and experience is required, along with proven skills in delinquency practices and financial analysis.
Experience Required
Minimum 5 year(s)
Accounting/Accounts Receivable Clerk at SOUTHWEST MATERIAL HANDLING INC
Mira Loma, California, United States - Full Time
Skills Needed
Accounting, Accounts Receivable, Customer Service, Communication, Microsoft Office, Mathematics, Invoicing, Collections, Reporting, Reconciliation, File Management, Payment Processing, Commission Calculation, Attention To Detail, Problem Solving, Time Management
Specialization
Candidates should have 2-5 years of related accounting experience and be proficient in Microsoft Office software. Effective communication skills and familiarity with general accounting practices are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable/Payroll Specialist at P&C · Privacidad & Cumplimiento
SeaTac, Washington, United States - Full Time
Skills Needed
Accounts Payable, Payroll Processing, Vendor Management, Grant Compliance, Financial Audits, Attention To Detail, Time Management, Organizational Skills, Nonprofit Accounting Software, Hris Systems, Gaap, Irs Reporting, Microsoft Office Suite, Interpersonal Skills, Communication Skills, Equity And Inclusion
Specialization
Candidates should have an associate’s degree in a related field and a minimum of 3 years of experience in accounts payable and payroll processing, preferably in a nonprofit setting. Experience with fund accounting and grant compliance is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Finance Coordinator at P VALUE COMMUNICATIONS LLC
Cedar Knolls, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Payment Processing, Invoice Verification, Reconciliation, Attention To Detail, Financial Reporting, Problem Solving, Educational Opportunities, Professional Publications, Networking, Honoraria Reports, Travel Reconciliation, Receipt Reconciliation, Fulfillment Reconciliation
Specialization
The position requires a detail-oriented individual with a collaborative mindset. Continuous learning and participation in professional organizations are encouraged.
Accounts Payable Specialist- Toronto at Oliver & Bonacini
Toronto, Ontario, Canada - Full Time
Skills Needed
Accounts Payable, Reconciliation, Vendor Management, Data Entry, Microsoft Office, Microsoft Excel, Customer Service, Communication Skills, Organizational Skills, Problem Solving, Multi Tasking, Attention To Detail, Administrative Duties, Office Management, Self Starter, Flexibility
Specialization
Candidates should have 1-3 years of experience in a similar administrative or restaurant operations capacity, along with a college diploma or bachelor's degree in Accounting, Finance, or Business Administration. Practical knowledge of Microsoft Office applications and advanced Excel functions is also required.
Senior Manager - Finance & Accounts at Phoenix
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounting Standards, Financial Laws, Internal Control, Corporate Governance, Tax Compliance, Financial Statements, Audit Coordination, Budgeting, Cost Optimization, Sap, Ind As, Direct Tax Management, Indirect Tax Management, Regulatory Compliance, Mis Reporting, Team Management, Problem Solving
Specialization
Candidates should have a strong understanding of accounting standards, taxation laws, and financial management. Experience in managing audits and compliance is essential.
Experience Required
Minimum 5 year(s)
Finance Manager, Management Accounts at bet365
Stoke-on-Trent, England, United Kingdom - Full Time
Skills Needed
Qualified Accountant, Team Leadership, Communication Skills, Analytical Skills, Negotiation Skills, Relationship Building, Attention To Detail, Process Improvement, Organizational Skills, Proactive Attitude, Self Motivation
Specialization
Candidates should be qualified accountants with significant post-qualification experience and proven experience in leading finance teams. Strong communication, analytical skills, and attention to detail are essential for this role.
Experience Required
Minimum 5 year(s)
Business Support Officer - Accounts at Manpower Services (New Zealand) Pty Ltd.
Sydney, New South Wales, Australia - Full Time
Skills Needed
N/A
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Director, Global Strategic Accounts at PayPal
San Jose, California, United States - Full Time
Skills Needed
Executive Leadership, Digital Payments, Strategic Partnerships, Product Management, Payments, E Commerce, Fintech, Go To Market Strategies, Team Management, Commercial Acumen, Negotiation Skills, Market Share, Business Reviews, Account Planning, P&L Accountability, Cross Functional Collaboration
Specialization
Candidates must have a Master's degree in business administration or a related field and at least 15 years of professional experience, including 10+ years in a senior leadership role. Expertise in next-generation payment systems and experience leading global expansion initiatives are essential.
Experience Required
Minimum 10 year(s)
Accounts Receivable Process Analyst at BrightSpring Health Services
Valdosta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Financial Transactions, Billing, Collections, Analytical Skills, Insurance Claims, Communication Skills, Microsoft Excel, Problem Solving, Home Health, Hospice, Remits, Claim Appeals, Confidential Information, Payor Issues, Aging Analysis
Specialization
Candidates should have at least 2 years of experience in healthcare billing and a strong understanding of insurance claims and remits. A high school diploma is required, with an associate degree preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist- Toronto at Oliver & Bonacini
Toronto, Ontario, Canada - Full Time
Skills Needed
Accounts Payable, Reconciliation, Vendor Management, Data Entry, Microsoft Office, Microsoft Excel, Customer Service, Communication Skills, Organizational Skills, Problem Solving, Attention To Detail, Time Management, Self Starter, Flexibility, Administrative Duties
Specialization
Candidates should have 1-3 years of experience in a similar administrative or restaurant operations capacity, along with a college diploma or bachelor's degree in Accounting, Finance, or Business Administration. Practical knowledge of Microsoft Office applications and advanced Excel functions is also required.
Senior Executive- Finance & Accounts at Dishman Carbogen Amcis Limited
Bavla, gujarat, India - Full Time
Skills Needed
Sap, Invoice Booking, Fixed Assets, Inventory Management, Cash Book Management, Gst Coordination, Tds Checking, Income Tax Compliance
Specialization
The job requires experience in managing cash books and coordinating with the GST team for credit on invoices. Knowledge of TDS rates and income tax compliance is also necessary.
Experience Required
Minimum 2 year(s)
Accounts Payable Accounting Manager at Ralliant
Chandler, Arizona, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Financial Transactions, Us Gaap, Team Leadership, Communication, Interpersonal Skills, Process Improvement, Erp Systems, Excel, Audit Support, Budgeting, Operational Efficiency, Collaboration, Attention To Detail, Results Orientation
Specialization
A bachelor's degree in Accounting, Finance, or a related discipline is required, along with a minimum of 7 years of progressive experience in Accounts Payable or Accounting. Candidates should have solid knowledge of US GAAP and experience in a manufacturing environment is preferred.
Experience Required
Minimum 5 year(s)
Accounts Payable Officer, SCG Decor at The Siam Cement Public Company Limited
Bangkok, , Thailand - Full Time
Skills Needed
Accounting, Vendor Invoice Processing, Withholding Tax, Input Tax, Ap Aging Reports, Cross Functional Coordination, Workflow Efficiency, Continuous Improvement, Supervision, Time Management, Proactive Learning, Microsoft Office, Erp Systems, Communication Skills, Presentation Skills, English Proficiency
Specialization
A bachelor's degree in Accounting or a related field is required, along with a minimum of 3 years of relevant experience. Candidates should possess strong time management skills and be proficient in Microsoft Office and ERP systems.
Experience Required
Minimum 2 year(s)
Accounts Payable Officer, SCG Decor at The Siam Cement Public Company Limited
, , - Full Time
Skills Needed
Accounting, Vendor Invoice Processing, Withholding Tax, Input Tax, Ap Aging Reports, Cross Functional Coordination, Erp Systems, Microsoft Office, Communication Skills, Presentation Skills, Time Management, Proactive Learning, Team Supervision, Manufacturing Experience, Resilience, Collaboration
Specialization
A bachelor's degree in Accounting or a related field is required, along with a minimum of 3 years of relevant experience. Candidates should possess strong time management skills and be proficient in Microsoft Office and ERP systems.
Experience Required
Minimum 2 year(s)
Samlink Solution Architect-Accounts at Kyndryl Deutschland GmbH
, , Finland - Full Time
Skills Needed
Solution Design, Architecture Design, Stakeholder Engagement, Collaboration, Communication, Security Management, Risk Management, Mentoring, Application Development, Digital Banking Solutions, Regulatory Compliance, Cloud Modernization, Containerization, Microservices, Devsecops, Omni Channel Platforms
Specialization
At least 5 years of experience in solution design and architectural roles is required. Candidates should possess excellent collaboration and communication skills, along with expertise in security and risk management.
Experience Required
Minimum 5 year(s)