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Team Leader AP (Accounts Payable) at Eurofins
Braga, , Portugal - Full Time
Skills Needed
Accounts Payable, Team Management, Performance Management, Customer Relations, Process Improvement, Coaching, Employee Development, Communication Skills, Problem Solving, Flexibility, Microsoft Dynamics, Continuous Improvement, Service Level Agreements, Bpo, Ssc, English Fluency
Specialization
Experience in managing teams in a BPO/SSC environment, preferably in Accounts Payable, is required. A Master's degree in business, finance, or accounting is also necessary, along with excellent communication skills and a proactive mindset.
Experience Required
Minimum 5 year(s)
Accounts Payable Process Analyst at Avery Dennison
Cork, Munster, Ireland - Full Time
Skills Needed
Accounts Payable, Problem Solving, Communication, Analytical Skills, Compliance, Supplier Data Management, Reconciliation, Erp Systems, Continuous Improvement, Team Oriented, Adaptable, Proactive, 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. Strong technical knowledge of AP controls and ERP systems, along with excellent problem-solving and communication skills, are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst - AU at eClerx Career Site
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Mergers And Acquisitions Support, Bank Statement Upload, Payment Allocation, Month End Cut Off Procedures, Balance Sheet Reconciliation, Bank Reconciliation, Aged Debt Listings, Credit Control, Bad Debts Processing, Credit Write Backs, Legacy System Implementation, Navision, Compliance, Reporting, Analysis
Specialization
The candidate must ensure 100% compliance with all company policies, including OH&S and HR policies, through training and awareness. A Bachelor's Degree is specified as the study level, and the role requires active participation in collections, credit control, and project clean-up related to acquisition debtors.
Experience Required
Minimum 2 year(s)
Finance Analyst, Accounts Payable at Sherwin-Williams
Cleveland, Ohio, United States - Full Time
Skills Needed
Data Analysis, Process Efficiency, Vendor Relationships, Stakeholder Relationships, Issue Resolution, Report Analysis, Financial Data Validation, Financial Reporting, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Communication, Organizing, Planning, Prioritizing, Detail Oriented
Specialization
A Bachelor's Degree in Accounting, Finance, or Business Administration is required, along with at least one year of experience in Business or Finance, including knowledge of accounting principles and financial data analysis. Preferred qualifications include accounts payable experience in manufacturing/retail and familiarity with Oracle, OnBase, or Coupa.
Accounts Payable/Office Assistant at Pembroke & Co., Inc.
Woburn, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable, Office Support, Invoice Processing, Payment Processing, Financial Record Keeping, Month End Reporting, Data Entry, Report Generation, Scheduling, Inventory Management, Transaction Audits, Confidentiality, Microsoft Office, Excel, Organizational Skills, Multitasking
Specialization
Candidates should ideally possess an Associate’s or Bachelor’s Degree in Business, Finance, or Accounting, coupled with at least two years of experience in accounts payable or office management roles. Essential qualifications include strong organizational and communication skills, proficiency in Microsoft Excel, and the ability to maintain strict confidentiality.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst - AU at Personiv Career Site
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Mergers And Acquisitions Support, Bank Statement Upload, Payment Allocation, Month End Cut Off Procedures, Balance Sheet Reconciliation, Bank Reconciliation, Aged Debt Listings, Credit Control, Bad Debts Processing, Credit Write Backs, Legacy System Implementation, Navision, Compliance, Reporting, Analysis
Specialization
The analyst must ensure 100% compliance with all company policies, including OH&S and security, and must ensure all staff are trained on these procedures. A Bachelor's Degree is specified as the required education level for this full-time role.
Experience Required
Minimum 2 year(s)
Accounts Receivable / Collections at HighRidge Medical LLC
Westminster, Colorado, United States - Full Time
Skills Needed
Customer Service, Communication, Interpersonal Skills, Rapport Building, Team Player, Organization, Problem Solving, Analytical Skills, Computer Skills, Microsoft Outlook, Microsoft Excel, Microsoft Word, Collections, Credit Risk Management, Dispute Resolution, Order Release Analysis
Specialization
Candidates must have a minimum of 3 years of relevant experience, with a GED/High School diploma required and an Associate's degree preferred, along with strong computer skills in Microsoft products.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk (ON SITE) at Strategic Management Solutions, LLC.
Fort Myers, Florida, United States - Full Time
Skills Needed
Accounts Payable, Sage Software, Journal Entries, 1099 Reporting, General Ledger Reconciliation, Credit Card Reconciliation, Invoice Processing, Vendor Management, Month End Closing, Financial Policies Compliance, Microsoft Excel, Attention To Detail, Organizational Skills, Interpersonal Skills, Communication Skills, Cost Coding
Specialization
Candidates should preferably possess an Associate’s degree in Accounting or Finance, or equivalent experience, along with a minimum of 3 to 5 years in accounts payable, ideally within healthcare or multi-site organizations. Proficiency in Sage software and strong skills in Microsoft Excel are highly preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst - AU at eClerx Career Site
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Mergers And Acquisitions Support, Bank Statement Upload, Payment Allocation, Month End Cut Off Procedures, Balance Sheet Reconciliation, Bank Reconciliation, Aged Debt Listings, Credit Control, Bad Debts Processing, Credit Write Backs, Legacy System Implementation, Navision, Compliance, Reporting, Analysis
Specialization
The position requires ensuring 100% compliance with all company policies, including OH&S and HR policies, through training and awareness. A Bachelor's Degree is specified as the required education level, and the role involves active participation in collections, credit control, and project work related to cleaning up acquisition debtor variances.
Experience Required
Minimum 2 year(s)
Key Accounts Specialist - Bacolod at Ajinomoto Philippines Corporation
Hacienda Bacolod, Negros Occidental, Philippines - Full Time
Skills Needed
Driving, Selling, Negotiation
Specialization
Candidates must be a college graduate of any business course and possess a minimum of two years of selling experience specifically within Modern Trade from the Fast-Moving Consumer Goods (FMCG) sector. Additional requirements include computer literacy in MS Office, the ability to communicate in English and Filipino, and holding a valid driver's license, as field work is mandatory.
Experience Required
Minimum 2 year(s)
ACCOUNTS PAYABLE/PAYROLL MANAGER at RADIANS INC
Memphis, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, Payroll Management, Financial Reporting, General Ledger Preparation, Audit Preparation, Budgeting, Forecasting, Journal Entries, Balance Sheet Reconciliations, Fixed Assets, Royalty Reporting, Team Management, Process Improvement, Erp Systems, Interpersonal Skills, Business Acumen
Specialization
Candidates must possess a Bachelor's degree in accounting along with five years of accounting experience, demonstrating proficiency with ERP systems, financial analysis, and reporting. Essential abilities include strong organizational, interpersonal, and communication skills, along with the business acumen necessary to advance organizational goals.
Experience Required
Minimum 5 year(s)
Key Accounts Field Representative at Delivery Hero
Larnaca, Cyprus, Cyprus - Full Time
Skills Needed
Negotiation, Customer Service, Interpersonal Skills, Communication Skills, Problem Solving, Organizational Skills, Resilience, Agile Mentality, Learning Mentality, Tech Savvy, Account Management, Field Sales, Data Analysis
Specialization
Candidates must possess exceptional negotiation and customer service skills, strong interpersonal abilities, and a proactive problem-solving attitude, along with robust organizational skills and resilience. Previous experience in Account Management and Field Sales is required, while a Bachelor's degree and CRM experience are considered a plus.
Experience Required
Minimum 2 year(s)
Corporate Accounts Payable Clerk at Spartronics LLC
Village of Fairport, New York, United States - Full Time
Skills Needed
Invoice Processing, Payment Management, Account Reconciliation, Compliance, Process Improvement, Microsoft Ax, Quickbooks, Sap, Oracle, Microsoft Excel, Accounting Principles, Communication, Attention To Detail, Organizational Skills, Time Management, Prioritization
Specialization
A high school diploma or equivalent is required, though an Associate or Bachelor's degree in Accounting is preferred. Candidates must have proven experience as an Accounts Payable Clerk, proficiency in accounting software like Microsoft AX or SAP, and a strong understanding of accounting principles.
Experience Required
Minimum 2 year(s)
Strategic Accounts Manager - FSI at Red River
Tokyo, , Japan - Full Time
Skills Needed
Account Management, Business Development, Relationship Building, Sales Strategy, Account Planning, Team Leadership, Industry Expertise, Stakeholder Influence, It Sales, Communication Skills, Technical Skills, Enterprise Market, Partner Ecosystem, Container, Linux, Middleware
Specialization
Candidates must have over 7 years of experience in IT sales with an exceptional record, demonstrating the ability to work both independently and within a fast-paced team environment. A good understanding of the Japanese market, strong communication and technical skills, and knowledge of the enterprise market and partner ecosystem are required.
Experience Required
Minimum 10 year(s)
Cluster Accounts Receivable Clerk at Towneplace Suites by Marriott Tucson
, , Saudi Arabia - Full Time
Skills Needed
Accounts Receivable, Data Entry, Mathematical Accuracy, Record Keeping, Financial Analysis, Spreadsheet Maintenance, Financial Reporting, Period End Closing, Billing, Invoicing, Account Statements, Confidentiality, Guest Service, Professional Communication, Teamwork
Specialization
Candidates must possess a high school diploma or G.E.D. equivalent and have at least one year of related work experience in an accounting or finance support role. No supervisory experience or specific licenses/certifications are required for this position.
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)
Network Accounts Services Manager at Empower AI Inc.
Arlington, Virginia, United States - Full Time
Skills Needed
Project Management, Systems Administration, Technical Support, Active Directory, Microsoft Azure, Mentorship, Problem Solving, Communication, Documentation, Customer Service, Team Management, Performance Management, Process Improvement, Risk Management, It Personnel Recruitment, Service Level Agreements
Specialization
Candidates must have a minimum of 10 years of experience in Project Management and Systems Administration, along with a Bachelor's Degree in an IT-related field. A Security+ certification or equivalent is also required.
Experience Required
Minimum 10 year(s)
Finance Analyst, Accounts Payable at Sherwin-Williams
Cleveland, Ohio, United States - Full Time
Skills Needed
Data Analysis, Process Efficiency, Vendor Relationship Management, Stakeholder Relationship Management, Issue Resolution, Report Analysis, Financial Data Validation, Financial Reporting, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Communication, Organizing, Planning, Prioritizing, Detail Oriented
Specialization
Candidates must possess a Bachelor's Degree in Accounting, Finance, or Business Administration along with at least one year of experience in Business or Finance, including knowledge of accounting principles and financial data analysis. Preferred qualifications include accounts payable experience in manufacturing/retail and familiarity with Oracle, OnBase, or Coupa.
Accounts Payable Analyst (Remote) at Prime System Solutions
, , Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Communication, Financial Records Maintenance, Email Communication, Phone Communication, Month End Close, Year End Close, Audit Support, Time Management, Multi Tasking, Organization, Detail Oriented, Problem Solving, Microsoft Excel, Netsuite
Specialization
Applicants must have at least three years of relevant experience, preferably in the IT industry, and must be equipped with necessary work equipment for a remote setup. Strong communication skills, effective time management, organizational abilities, and advanced Microsoft Excel skills are essential for success in this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Accountant ( AP) at Tagaddod
Cairo, Cairo, Egypt - Full Time
Skills Needed
Accounts Payable, Attention To Detail, Organizational Skills, Communication Skills, Accounting Principles, Vendor Management, Invoice Processing, Payment Processing, Reconciliation, Excel, Accounting Software
Specialization
Candidates should have a Bachelor's degree in Accounting, Finance, or a related field, along with 2-4 years of experience in accounts payable. Proficiency in accounting software and strong communication skills are also required.
Experience Required
Minimum 2 year(s)
Team Leader AP (Accounts Payable) at Eurofins
Braga, , Portugal -
Full Time

Start Date

Immediate

Expiry Date

30 Apr, 26

Salary

0.0

Posted On

30 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Team Management, Performance Management, Customer Relations, Process Improvement, Coaching, Employee Development, Communication Skills, Problem Solving, Flexibility, Microsoft Dynamics, Continuous Improvement, Service Level Agreements, BPO, SSC, English Fluency

Industry

Medical and Diagnostic Laboratories

Description
Company Description Eurofins is an international network of independent life sciences companies, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. The Eurofins network is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inclusion across its companies around the world. Job Description Manage an accounts payable team to ensure service delivery in accordance with the relevant SLAs and quality standards. Monitor and report the team and process performance against agreed objectives and KPIs. Provide prompt and objective coaching in accomplishing goals, conduct performance reviews, be actively involved in recognition and employee development strategies. Identify inefficiencies in the process and participate in /drive process improvement projects. Implement continuous improvement culture within the team. Cooperate with various Eurofins departments and stakeholder management. Create friendly working environment which will attract and retain talents. Support the Transition projects and all other duties as needed or required per business requirement. Qualifications Experience in managing the teams in BPO/SSC environment, preferably in Accounts Payable area. Experience in managing performance against Service Level Agreements. Experience in managing relation with customers (internal or external). Openness for changes, continuous improvement mindset, proactive in problem solving. Flexibility and ability to balance a variety of tasks and priorities. Fluent English (written and spoken) and excellent communication skills. High level of energy, drive and passion. Master’s degree in business/finance/accounting or equivalent. Knowledge of Microsoft Dynamics (AX) will be an asset. What we offer: Unique opportunity to take play key role in establishing and growing new SSC. Becoming part of Eurofins SSC Leadership Team. Independency in team building and shaping the processes. International experience. Meaningful work towards process excellence. Support in growth and development within organization. Attractive package of benefits: private medical care, meal vouchers (10,20 Euro/daily), annual bonus scheme, flexible working hours, hybrid work model, birthday off, team building activities and company social events. Additional Information We support your development! Do you feel like you don’t match 100% of the requirements? Don’t hesitate to apply anyway! Eurofins companies are committed to supporting your career development. We embrace diversity! As an Equal Opportunity Employer, the Eurofins network of companies believes in strength and innovation through diversity. We prohibit discrimination against employees or applications based on gender identity and/or expression, race, nationality, age, religion, sexual orientation, disability, and everything else that makes employees of Eurofins companies unique. Find out more on our Careers page: https://careers.eurofins.com/ Company description: Eurofins Scientific is an international network of independent life sciences companies, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic and labelling is accurate. The Eurofins network of companies believes that it is a global leader in food, environment, pharmaceutical and cosmetic product testing and in discovery pharmacology, forensics, advanced material sciences and agroscience contract research services. It is also one of the market leaders in certain testing and laboratory services for genomics, and in the support of clinical studies, as well as in biopharma contract development and manufacturing. It also has a rapidly developing presence in highly specialised and molecular clinical diagnostic testing and in-vitro diagnostic products. In under 40 years, Eurofins has grown from one laboratory in Nantes, France to over 65,000 employees across a decentralised and entrepreneurial network of over 950 laboratories in over 1,000 independent companies across 60 countries. Eurofins companies offer a portfolio of over 200,000 analytical methods to evaluate the safety, identity, composition, authenticity, origin, traceability and purity of biological substances and products. The Eurofins network generated EUR 6.95 billion revenues in FY 2024, and has been one of the fastest growing listed European companies for almost three decades.
Responsibilities
Manage an accounts payable team to ensure service delivery in accordance with SLAs and quality standards. Identify inefficiencies in the process and drive process improvement projects.
Team Leader AP (Accounts Payable) at Eurofins
Braga, , Portugal - Full Time
Skills Needed
Accounts Payable, Team Management, Performance Management, Customer Relations, Process Improvement, Coaching, Employee Development, Communication Skills, Problem Solving, Flexibility, Microsoft Dynamics, Continuous Improvement, Service Level Agreements, Bpo, Ssc, English Fluency
Specialization
Experience in managing teams in a BPO/SSC environment, preferably in Accounts Payable, is required. A Master's degree in business, finance, or accounting is also necessary, along with excellent communication skills and a proactive mindset.
Experience Required
Minimum 5 year(s)
Accounts Payable Process Analyst at Avery Dennison
Cork, Munster, Ireland - Full Time
Skills Needed
Accounts Payable, Problem Solving, Communication, Analytical Skills, Compliance, Supplier Data Management, Reconciliation, Erp Systems, Continuous Improvement, Team Oriented, Adaptable, Proactive, 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. Strong technical knowledge of AP controls and ERP systems, along with excellent problem-solving and communication skills, are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst - AU at eClerx Career Site
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Mergers And Acquisitions Support, Bank Statement Upload, Payment Allocation, Month End Cut Off Procedures, Balance Sheet Reconciliation, Bank Reconciliation, Aged Debt Listings, Credit Control, Bad Debts Processing, Credit Write Backs, Legacy System Implementation, Navision, Compliance, Reporting, Analysis
Specialization
The candidate must ensure 100% compliance with all company policies, including OH&S and HR policies, through training and awareness. A Bachelor's Degree is specified as the study level, and the role requires active participation in collections, credit control, and project clean-up related to acquisition debtors.
Experience Required
Minimum 2 year(s)
Finance Analyst, Accounts Payable at Sherwin-Williams
Cleveland, Ohio, United States - Full Time
Skills Needed
Data Analysis, Process Efficiency, Vendor Relationships, Stakeholder Relationships, Issue Resolution, Report Analysis, Financial Data Validation, Financial Reporting, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Communication, Organizing, Planning, Prioritizing, Detail Oriented
Specialization
A Bachelor's Degree in Accounting, Finance, or Business Administration is required, along with at least one year of experience in Business or Finance, including knowledge of accounting principles and financial data analysis. Preferred qualifications include accounts payable experience in manufacturing/retail and familiarity with Oracle, OnBase, or Coupa.
Accounts Payable/Office Assistant at Pembroke & Co., Inc.
Woburn, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable, Office Support, Invoice Processing, Payment Processing, Financial Record Keeping, Month End Reporting, Data Entry, Report Generation, Scheduling, Inventory Management, Transaction Audits, Confidentiality, Microsoft Office, Excel, Organizational Skills, Multitasking
Specialization
Candidates should ideally possess an Associate’s or Bachelor’s Degree in Business, Finance, or Accounting, coupled with at least two years of experience in accounts payable or office management roles. Essential qualifications include strong organizational and communication skills, proficiency in Microsoft Excel, and the ability to maintain strict confidentiality.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst - AU at Personiv Career Site
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Mergers And Acquisitions Support, Bank Statement Upload, Payment Allocation, Month End Cut Off Procedures, Balance Sheet Reconciliation, Bank Reconciliation, Aged Debt Listings, Credit Control, Bad Debts Processing, Credit Write Backs, Legacy System Implementation, Navision, Compliance, Reporting, Analysis
Specialization
The analyst must ensure 100% compliance with all company policies, including OH&S and security, and must ensure all staff are trained on these procedures. A Bachelor's Degree is specified as the required education level for this full-time role.
Experience Required
Minimum 2 year(s)
Accounts Receivable / Collections at HighRidge Medical LLC
Westminster, Colorado, United States - Full Time
Skills Needed
Customer Service, Communication, Interpersonal Skills, Rapport Building, Team Player, Organization, Problem Solving, Analytical Skills, Computer Skills, Microsoft Outlook, Microsoft Excel, Microsoft Word, Collections, Credit Risk Management, Dispute Resolution, Order Release Analysis
Specialization
Candidates must have a minimum of 3 years of relevant experience, with a GED/High School diploma required and an Associate's degree preferred, along with strong computer skills in Microsoft products.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk (ON SITE) at Strategic Management Solutions, LLC.
Fort Myers, Florida, United States - Full Time
Skills Needed
Accounts Payable, Sage Software, Journal Entries, 1099 Reporting, General Ledger Reconciliation, Credit Card Reconciliation, Invoice Processing, Vendor Management, Month End Closing, Financial Policies Compliance, Microsoft Excel, Attention To Detail, Organizational Skills, Interpersonal Skills, Communication Skills, Cost Coding
Specialization
Candidates should preferably possess an Associate’s degree in Accounting or Finance, or equivalent experience, along with a minimum of 3 to 5 years in accounts payable, ideally within healthcare or multi-site organizations. Proficiency in Sage software and strong skills in Microsoft Excel are highly preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst - AU at eClerx Career Site
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Mergers And Acquisitions Support, Bank Statement Upload, Payment Allocation, Month End Cut Off Procedures, Balance Sheet Reconciliation, Bank Reconciliation, Aged Debt Listings, Credit Control, Bad Debts Processing, Credit Write Backs, Legacy System Implementation, Navision, Compliance, Reporting, Analysis
Specialization
The position requires ensuring 100% compliance with all company policies, including OH&S and HR policies, through training and awareness. A Bachelor's Degree is specified as the required education level, and the role involves active participation in collections, credit control, and project work related to cleaning up acquisition debtor variances.
Experience Required
Minimum 2 year(s)
Key Accounts Specialist - Bacolod at Ajinomoto Philippines Corporation
Hacienda Bacolod, Negros Occidental, Philippines - Full Time
Skills Needed
Driving, Selling, Negotiation
Specialization
Candidates must be a college graduate of any business course and possess a minimum of two years of selling experience specifically within Modern Trade from the Fast-Moving Consumer Goods (FMCG) sector. Additional requirements include computer literacy in MS Office, the ability to communicate in English and Filipino, and holding a valid driver's license, as field work is mandatory.
Experience Required
Minimum 2 year(s)
ACCOUNTS PAYABLE/PAYROLL MANAGER at RADIANS INC
Memphis, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, Payroll Management, Financial Reporting, General Ledger Preparation, Audit Preparation, Budgeting, Forecasting, Journal Entries, Balance Sheet Reconciliations, Fixed Assets, Royalty Reporting, Team Management, Process Improvement, Erp Systems, Interpersonal Skills, Business Acumen
Specialization
Candidates must possess a Bachelor's degree in accounting along with five years of accounting experience, demonstrating proficiency with ERP systems, financial analysis, and reporting. Essential abilities include strong organizational, interpersonal, and communication skills, along with the business acumen necessary to advance organizational goals.
Experience Required
Minimum 5 year(s)
Key Accounts Field Representative at Delivery Hero
Larnaca, Cyprus, Cyprus - Full Time
Skills Needed
Negotiation, Customer Service, Interpersonal Skills, Communication Skills, Problem Solving, Organizational Skills, Resilience, Agile Mentality, Learning Mentality, Tech Savvy, Account Management, Field Sales, Data Analysis
Specialization
Candidates must possess exceptional negotiation and customer service skills, strong interpersonal abilities, and a proactive problem-solving attitude, along with robust organizational skills and resilience. Previous experience in Account Management and Field Sales is required, while a Bachelor's degree and CRM experience are considered a plus.
Experience Required
Minimum 2 year(s)
Corporate Accounts Payable Clerk at Spartronics LLC
Village of Fairport, New York, United States - Full Time
Skills Needed
Invoice Processing, Payment Management, Account Reconciliation, Compliance, Process Improvement, Microsoft Ax, Quickbooks, Sap, Oracle, Microsoft Excel, Accounting Principles, Communication, Attention To Detail, Organizational Skills, Time Management, Prioritization
Specialization
A high school diploma or equivalent is required, though an Associate or Bachelor's degree in Accounting is preferred. Candidates must have proven experience as an Accounts Payable Clerk, proficiency in accounting software like Microsoft AX or SAP, and a strong understanding of accounting principles.
Experience Required
Minimum 2 year(s)
Strategic Accounts Manager - FSI at Red River
Tokyo, , Japan - Full Time
Skills Needed
Account Management, Business Development, Relationship Building, Sales Strategy, Account Planning, Team Leadership, Industry Expertise, Stakeholder Influence, It Sales, Communication Skills, Technical Skills, Enterprise Market, Partner Ecosystem, Container, Linux, Middleware
Specialization
Candidates must have over 7 years of experience in IT sales with an exceptional record, demonstrating the ability to work both independently and within a fast-paced team environment. A good understanding of the Japanese market, strong communication and technical skills, and knowledge of the enterprise market and partner ecosystem are required.
Experience Required
Minimum 10 year(s)
Cluster Accounts Receivable Clerk at Towneplace Suites by Marriott Tucson
, , Saudi Arabia - Full Time
Skills Needed
Accounts Receivable, Data Entry, Mathematical Accuracy, Record Keeping, Financial Analysis, Spreadsheet Maintenance, Financial Reporting, Period End Closing, Billing, Invoicing, Account Statements, Confidentiality, Guest Service, Professional Communication, Teamwork
Specialization
Candidates must possess a high school diploma or G.E.D. equivalent and have at least one year of related work experience in an accounting or finance support role. No supervisory experience or specific licenses/certifications are required for this position.
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)
Network Accounts Services Manager at Empower AI Inc.
Arlington, Virginia, United States - Full Time
Skills Needed
Project Management, Systems Administration, Technical Support, Active Directory, Microsoft Azure, Mentorship, Problem Solving, Communication, Documentation, Customer Service, Team Management, Performance Management, Process Improvement, Risk Management, It Personnel Recruitment, Service Level Agreements
Specialization
Candidates must have a minimum of 10 years of experience in Project Management and Systems Administration, along with a Bachelor's Degree in an IT-related field. A Security+ certification or equivalent is also required.
Experience Required
Minimum 10 year(s)
Finance Analyst, Accounts Payable at Sherwin-Williams
Cleveland, Ohio, United States - Full Time
Skills Needed
Data Analysis, Process Efficiency, Vendor Relationship Management, Stakeholder Relationship Management, Issue Resolution, Report Analysis, Financial Data Validation, Financial Reporting, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Communication, Organizing, Planning, Prioritizing, Detail Oriented
Specialization
Candidates must possess a Bachelor's Degree in Accounting, Finance, or Business Administration along with at least one year of experience in Business or Finance, including knowledge of accounting principles and financial data analysis. Preferred qualifications include accounts payable experience in manufacturing/retail and familiarity with Oracle, OnBase, or Coupa.
Accounts Payable Analyst (Remote) at Prime System Solutions
, , Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Communication, Financial Records Maintenance, Email Communication, Phone Communication, Month End Close, Year End Close, Audit Support, Time Management, Multi Tasking, Organization, Detail Oriented, Problem Solving, Microsoft Excel, Netsuite
Specialization
Applicants must have at least three years of relevant experience, preferably in the IT industry, and must be equipped with necessary work equipment for a remote setup. Strong communication skills, effective time management, organizational abilities, and advanced Microsoft Excel skills are essential for success in this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Accountant ( AP) at Tagaddod
Cairo, Cairo, Egypt - Full Time
Skills Needed
Accounts Payable, Attention To Detail, Organizational Skills, Communication Skills, Accounting Principles, Vendor Management, Invoice Processing, Payment Processing, Reconciliation, Excel, Accounting Software
Specialization
Candidates should have a Bachelor's degree in Accounting, Finance, or a related field, along with 2-4 years of experience in accounts payable. Proficiency in accounting software and strong communication skills are also required.
Experience Required
Minimum 2 year(s)