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Interim Accounts Payable Specialist at Aston Carter
Norfolk, Virginia, United States - Full Time
Skills Needed
Accounts Payable, Banner Erp, Invoice Processing, Vendor Communication, Excel, Utility Invoice Processing, Higher Education Accounting, Data Entry, Financial Operations
Specialization
Candidates must have a minimum of 2 years of experience in accounts payable and proficiency in ERP systems, specifically Banner ERP. Experience with utility invoices and advanced Excel skills are highly preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Analyst/Specialist at Aumovio
Taguig, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, P2p Processes, Invoice Processing, Vendor Reconciliation, Sap, Readsoft Verify, Process Director, Six Sigma, Lean Methodologies, Financial Reporting, Process Improvement, Data Analysis, Kpi Management, Stakeholder Management, Audit Support
Specialization
Candidates must hold a Bachelor’s degree in Accounting, Finance, or a related field and possess experience in Accounts Payable and P2P processes. Proficiency in ERP systems like SAP and familiarity with process improvement methodologies such as Six Sigma or Lean are highly preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Billing Specialist at Robert Reiser & Company, Inc
Canton, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable, Billing, Erp Systems, General Ledger, Vendor Management, Multi Currency Disbursements, Ms Office, Account Reconciliation, Financial Reporting, Problem Solving, Communication Skills, Attention To Detail
Specialization
A high school diploma is required, while a bachelor's degree in accounting or finance is preferred. Candidates should ideally have over two years of accounts payable experience and proficiency with ERP systems and MS Office.
Experience Required
Minimum 2 year(s)
Finance Associate - Accounts Payable at Speedway Motorsports
Hampton, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reporting, Fixed Assets, Balance Sheet Reconciliation, Bank Reconciliation, Intercompany Transactions, Concur, Avidxchange, Traverse, Microsoft Excel, Microsoft Word, Microsoft Outlook, Analytical Skills, Detail Oriented, Confidentiality
Specialization
A Bachelor's degree in accounting or a related field is required, though relevant experience may substitute in some cases. Candidates must be proficient in Microsoft Excel, Word, and Outlook, possess strong communication and interpersonal skills, and be highly organized, accurate, and self-motivated.
Experience Required
Minimum 2 year(s)
Account Manager Top Accounts Armenia at Delivery Hero
Yerevan, , Armenia - Full Time
Skills Needed
Account Management, Business Consultancy, Data Analysis, Problem Solving, Time Management, Strategic Planning, Marketing, Sales, Operations, Customer Service, Fmcg, Food Hospitality, On Demand Delivery, Google Suite, Salesforce, Analytical Skills
Specialization
Candidates should have 2+ years of experience in account management or business consultancy, preferably in the FMCG or food-hospitality industry. A bachelor's degree in Business Administration, Marketing, or Industrial Engineering is a plus.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Coordinator at Mustang Cat
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Accounting Principles, Excel, Vendor Reconciliation, Expense Reimbursement, Invoice Processing, Communication, Customer Service, Attention To Detail, Sap Concur, Avidxchange, Applicationxtender, Unit4 Financials
Specialization
Candidates must have a high school diploma or equivalent and at least 3 years of accounts payable experience. Proficiency in Excel and a solid understanding of accounting principles are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable and Payroll Manager at MAINE VETERANS HOMES
Augusta, Maine, United States - Full Time
Skills Needed
Accounts Payable, Payroll Processing, Vendor Management, Invoice Workflows, Payroll Taxes, Wage Laws, Compliance, Time & Attendance Systems, General Ledger Entries, Account Reconciliations, Month End Close, Benefit Payments, Supervision, Microsoft Excel, Microsoft Word
Specialization
Candidates must have 5 or more years of experience in accounting or payroll, requiring strong knowledge of accounts payable, payroll processing, and benefits administration, including tax compliance. Supervisory experience is preferred, and a Bachelor's degree or equivalent experience is desired.
Experience Required
Minimum 5 year(s)
Accounts Executive (1 year Contract) at Richemont
Singapore, , Singapore - Full Time
Skills Needed
Invoice Processing, Expense Management, Sap, Concur, Vendor Management, Financial Reporting, Account Reconciliation, Policy Compliance, Problem Solving, Microsoft Excel, Data Automation, Communication Skills, Time Management, Attention To Detail, Proactivity, Innovation
Specialization
Candidates must possess a Diploma or Degree in Accountancy or an equivalent qualification, coupled with 2 to 3 years of relevant experience, preferably in an MNC or large accounting firm, though fresh graduates may be considered. Essential requirements include strong accounting knowledge, proficiency in Microsoft Excel for automation, familiarity with ERP systems like SAP, and the ability to work effectively under pressure.
Experience Required
Minimum 2 year(s)
Assistant Manager - Accounts Payable at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
, , India - Full Time
Skills Needed
Account Balancing, Ledger Reconciliation, Financial Reporting, Discrepancy Resolution, Accounting Sop Audits, Credit Card Ledger Balancing, Financial Analysis, Budgeting, Accounts Receivable, Tax Monitoring, Team Leadership, Mentoring, Conflict Management, Time Management, Communication Skills, Data Verification
Specialization
Candidates must hold at least a 2-year degree in Finance or Accounting with 2 years of relevant experience, or a 4-year bachelor's degree with no prior experience required. Strong organizational, analytical, and communication skills are essential for this role.
Finance Accountant/ Accounts Payable at Snuggs
Capital City of Prague, Prague, Czechia - Full Time
Skills Needed
Cash Flow Management, Vat Filing, Account Reconciliation, Payroll Accounting, Financial Analysis, Budget Tracking, Czech Accounting Standards, Erp Systems, Advanced Excel, Accounts Payable, Financial Reporting, Financial Controls
Specialization
Candidates need over 3 years of accounting experience and a degree in Finance or Accounting. Proficiency in Czech accounting standards, VAT regulations, and fluency in both Czech and English are required.
Experience Required
Minimum 2 year(s)
Accounts Executive - Account Payable at Mintel
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Accounts Payable, General Ledger, Reconciliation, Aging Analysis, Financial Reporting, Tax Compliance, Internal Controls, Month End Closing, Process Improvement, Analytical Skills, Problem Solving, Ms Office, Ms Excel, Erp Systems, Sap Concur, Netsuite
Specialization
Candidates must hold a degree in accounting, finance, or a related field with at least 2 years of relevant experience in accounts payable. Proficiency in MS Excel and experience with ERP systems are required, along with strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Senior Finance Executive - Accounts at ixigo
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Vendor Management, Bank Reconciliation, Financial Reporting, Microsoft Excel, Microsoft Word, Corporate Communication, Internal Auditing, External Auditing, Expense Reimbursement, Microsoft Business Central, Tally
Specialization
Requires a minimum of 6 years of corporate accounting experience and a degree in Commerce or an MBA in Finance. Proficiency in Microsoft productivity software is essential, with preference for experience in Microsoft Business Central and Tally.
Experience Required
Minimum 5 year(s)
Assistant Manager - Accounts Payable at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Mumbai, maharashtra, India - Full Time
Skills Needed
Account Balancing, Ledger Reconciliation, Financial Reporting, Discrepancy Resolution, Accounting Sop Audits, Credit Card Ledger Balancing, Contract Verification, Budgeting, Financial Analysis, Tax Monitoring, Data Entry, Collection Procedures, Time Management, Problem Solving, Organizational Skills, Communication
Specialization
Candidates must hold a bachelor's degree in Finance or Accounting with no experience required, or an associate degree with at least one year of relevant experience. Proficiency in accounting systems and strong organizational and problem-solving skills are essential.
General Manager -Finance & Accounts at Varun Beverages Limited (VBL)
, Goa, India - Full Time
Skills Needed
Business Planning, Financial Analysis, Decision Support, Annual Operating Plan, Performance Review, Productivity Improvement, Cost Management, Financial Accounting, Statutory Audit, Internal Audit, Working Capital Management, Cash Flow Management, Risk Management, Supply Chain Management, Tax Accounting, People Management
Specialization
Candidates must be a Chartered Accountant (CA) with 15-20 years of finance experience, including at least 10 years in a manufacturing unit post-qualification, preferably within an FMCG setting. Proficiency in SAP and knowledge of various direct and indirect taxes are mandatory requirements.
Experience Required
Minimum 10 year(s)
Accounts Payable Senior Coordinator at Vertiv
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Report Processing, Vendor Reconciliation, Intercompany Reconciliation, Statement Reconciliation, Accruals Monitoring, Module Closing, Report Preparation, Erp Systems, Oracle, Analytical Skills, Communication Skills, Teamwork, Pressure Management, Proactive Attitude
Specialization
Candidates must possess a University or College Degree in Finance/Accountancy or equivalent, coupled with 2-3 years of experience in accounts payable or general accounting, preferably with ERP systems like Oracle. Essential qualifications include good analytical skills, strong interpersonal abilities, the capacity to work under pressure, and a proactive attitude requiring minimal supervision.
Experience Required
Minimum 2 year(s)
Accounts Payable Analyst/Specialist at Aumovio
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Invoice Processing, Payment Processing, Vendor Reconciliation, Issue Resolution, Reporting, Process Improvement, Two Way Matching, Three Way Matching, Accruals, Ap Aging, Grir Reports, Audits, Six Sigma, Lean Methodologies, Sap, Readsoft Verify
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Finance, or a related field, along with experience in Accounts Payable and Procure-to-Pay processes, including process improvement activities. Familiarity with ERP systems like SAP and tools such as Readsoft Verify is required, and fluency in English is mandatory.
Experience Required
Minimum 2 year(s)
Technical Accounts Manager - UniTech at UniFirst
Longmeadow, Massachusetts, United States - Full Time
Skills Needed
Account Management, Business Development, Sales, Client Liaison, Needs Assessment, Proposal Development, Forecasting, Budgeting, Crm, Microsoft Office Suite, Travel, Relationship Building, Upselling, Cross Selling
Specialization
Candidates must possess a High School diploma or GED, be a minimum of 21 years old, and hold a valid driver's license, with the ability to travel 10-15 days per month. Required qualifications include CRM experience, proficiency in Microsoft Office Suite, and professional experience in sales, business development, or account management roles.
Experience Required
Minimum 2 year(s)
FINANCE EXECUTIVE - ACCOUNTS PAYABLE at Accor
Gurugram, haryana, India - Full Time
Skills Needed
Month End Closure, Journal Preparation, Ledger Reconciliation, Cash Handling, Petty Expense Disbursement, Float Audits, Accounting Principles, Accounting Software, Microsoft Excel, Analytical Skills, Problem Solving, Attention To Detail, Billing Procedures, Invoicing Procedures, Organizational Skills, Confidentiality
Specialization
Candidates must possess a Bachelor's degree in Accounting, Finance, or a related field, with previous accounts payable experience being preferred. Essential qualifications include a strong understanding of accounting principles, proficiency in accounting software and Excel, and excellent analytical and organizational skills.
Accounts Payable Specialist (m/f/d) at Redcare Pharmacy
Mönchengladbach, North Rhine-Westphalia, Germany - Full Time
Skills Needed
Invoice Processing, Payment Proposals, Ap Closing Tasks, Compliance, Supplier Invoice Verification, Purchase Order Matching, Discrepancy Investigation, Stakeholder Collaboration, Supplier Relationship Management, Master Data Maintenance, Account Reconciliation, Attention To Detail, Structured Work, Financial Acumen
Specialization
Candidates must possess a strong affinity for numbers, work in a structured and detail-oriented manner, and have relevant professional experience in accounting or finance, ideally within Accounts Payable. A completed commercial or financial qualification or several years of practical finance experience is required, along with fluency in English.
Experience Required
Minimum 2 year(s)
Accounts Receivable Lead Coordinator at Vertiv
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Staff Management, Performance Evaluation, Coaching, Performance Appraisal, Development Planning, Team Camaraderie, Code Of Conduct, Cash Collection, Account Reconciliation, Credit Risk Analysis, Forecasting, Internal Communication, Process Improvement, Customer Management, Cpq, Oracle
Specialization
Candidates must possess a Bachelor's Degree in any 4-year course along with significant experience, specifically 5 years in a Vertiv customer service environment or 3+ years in Accounts Receivable plus 1-2 years as a Team Leader. Proficiency in tools like CPQ, Oracle, and knowledge of the Order to Cash Cycle Process are essential.
Experience Required
Minimum 5 year(s)
Interim Accounts Payable Specialist at Aston Carter
Norfolk, Virginia, United States -
Full Time

Start Date

Immediate

Expiry Date

05 Jul, 26

Salary

25.0

Posted On

06 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts payable, Banner ERP, Invoice processing, Vendor communication, Excel, Utility invoice processing, Higher education accounting, Data entry, Financial operations

Industry

Staffing and Recruiting

Description
Interim Accounts Payable Specialist (5+ month consultant engagement) Job Description This interim role offers an exciting opportunity to support an Accounts Payable team during a critical period, including year-end processes and covering for a team member on FMLA leave. The role primarily involves processing a high volume of AP invoices and managing vendor communications. Responsibilities Process approximately 400 accounts payable invoices per month using the Banner ERP system, including 200 utility invoices. Respond to vendor inquiries via email and phone promptly and professionally. Support the AP team in achieving seamless operations during the interim period. Essential Skills A minimum of 2 years of experience in accounts payable, handling 300-400 invoices monthly. Basic proficiency in Excel and experience with ERP systems, particularly Banner ERP. Experience in processing utilities invoices. Additional Skills & Qualifications Experience working in higher education institutions. Possession of a BvA qualification. Advanced Excel skills or experience managing higher invoice volumes. Work Environment The position is based in Norfolk, VA, with standard working hours from Monday to Friday, 8 AM to 5 PM. The office is located at 2005 F Rollins Hall. Employees are required to purchase a parking pass, which will be reimbursed. Contact Me: Kaitland Clawson APPLY HERE & BOOK TIME IN MY CALENDAR Link: https://talentassistant.astoncarter.com/assistant/bookings/ksjok6gb LinkedIn: https://www.linkedin.com/in/kaitland-clawson-552605154/ Job Type & Location This is a Contract position based out of Norfolk, VA. Pay and Benefits The pay range for this position is $20.00 - $25.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Norfolk,VA. Application Deadline This position is anticipated to close on Apr 10, 2026. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.
Responsibilities
The role involves processing approximately 400 accounts payable invoices per month using the Banner ERP system. Additionally, the specialist will manage vendor inquiries via email and phone to ensure seamless operations.
Interim Accounts Payable Specialist at Aston Carter
Norfolk, Virginia, United States - Full Time
Skills Needed
Accounts Payable, Banner Erp, Invoice Processing, Vendor Communication, Excel, Utility Invoice Processing, Higher Education Accounting, Data Entry, Financial Operations
Specialization
Candidates must have a minimum of 2 years of experience in accounts payable and proficiency in ERP systems, specifically Banner ERP. Experience with utility invoices and advanced Excel skills are highly preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Analyst/Specialist at Aumovio
Taguig, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, P2p Processes, Invoice Processing, Vendor Reconciliation, Sap, Readsoft Verify, Process Director, Six Sigma, Lean Methodologies, Financial Reporting, Process Improvement, Data Analysis, Kpi Management, Stakeholder Management, Audit Support
Specialization
Candidates must hold a Bachelor’s degree in Accounting, Finance, or a related field and possess experience in Accounts Payable and P2P processes. Proficiency in ERP systems like SAP and familiarity with process improvement methodologies such as Six Sigma or Lean are highly preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Billing Specialist at Robert Reiser & Company, Inc
Canton, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable, Billing, Erp Systems, General Ledger, Vendor Management, Multi Currency Disbursements, Ms Office, Account Reconciliation, Financial Reporting, Problem Solving, Communication Skills, Attention To Detail
Specialization
A high school diploma is required, while a bachelor's degree in accounting or finance is preferred. Candidates should ideally have over two years of accounts payable experience and proficiency with ERP systems and MS Office.
Experience Required
Minimum 2 year(s)
Finance Associate - Accounts Payable at Speedway Motorsports
Hampton, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reporting, Fixed Assets, Balance Sheet Reconciliation, Bank Reconciliation, Intercompany Transactions, Concur, Avidxchange, Traverse, Microsoft Excel, Microsoft Word, Microsoft Outlook, Analytical Skills, Detail Oriented, Confidentiality
Specialization
A Bachelor's degree in accounting or a related field is required, though relevant experience may substitute in some cases. Candidates must be proficient in Microsoft Excel, Word, and Outlook, possess strong communication and interpersonal skills, and be highly organized, accurate, and self-motivated.
Experience Required
Minimum 2 year(s)
Account Manager Top Accounts Armenia at Delivery Hero
Yerevan, , Armenia - Full Time
Skills Needed
Account Management, Business Consultancy, Data Analysis, Problem Solving, Time Management, Strategic Planning, Marketing, Sales, Operations, Customer Service, Fmcg, Food Hospitality, On Demand Delivery, Google Suite, Salesforce, Analytical Skills
Specialization
Candidates should have 2+ years of experience in account management or business consultancy, preferably in the FMCG or food-hospitality industry. A bachelor's degree in Business Administration, Marketing, or Industrial Engineering is a plus.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Coordinator at Mustang Cat
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Accounting Principles, Excel, Vendor Reconciliation, Expense Reimbursement, Invoice Processing, Communication, Customer Service, Attention To Detail, Sap Concur, Avidxchange, Applicationxtender, Unit4 Financials
Specialization
Candidates must have a high school diploma or equivalent and at least 3 years of accounts payable experience. Proficiency in Excel and a solid understanding of accounting principles are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable and Payroll Manager at MAINE VETERANS HOMES
Augusta, Maine, United States - Full Time
Skills Needed
Accounts Payable, Payroll Processing, Vendor Management, Invoice Workflows, Payroll Taxes, Wage Laws, Compliance, Time & Attendance Systems, General Ledger Entries, Account Reconciliations, Month End Close, Benefit Payments, Supervision, Microsoft Excel, Microsoft Word
Specialization
Candidates must have 5 or more years of experience in accounting or payroll, requiring strong knowledge of accounts payable, payroll processing, and benefits administration, including tax compliance. Supervisory experience is preferred, and a Bachelor's degree or equivalent experience is desired.
Experience Required
Minimum 5 year(s)
Accounts Executive (1 year Contract) at Richemont
Singapore, , Singapore - Full Time
Skills Needed
Invoice Processing, Expense Management, Sap, Concur, Vendor Management, Financial Reporting, Account Reconciliation, Policy Compliance, Problem Solving, Microsoft Excel, Data Automation, Communication Skills, Time Management, Attention To Detail, Proactivity, Innovation
Specialization
Candidates must possess a Diploma or Degree in Accountancy or an equivalent qualification, coupled with 2 to 3 years of relevant experience, preferably in an MNC or large accounting firm, though fresh graduates may be considered. Essential requirements include strong accounting knowledge, proficiency in Microsoft Excel for automation, familiarity with ERP systems like SAP, and the ability to work effectively under pressure.
Experience Required
Minimum 2 year(s)
Assistant Manager - Accounts Payable at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
, , India - Full Time
Skills Needed
Account Balancing, Ledger Reconciliation, Financial Reporting, Discrepancy Resolution, Accounting Sop Audits, Credit Card Ledger Balancing, Financial Analysis, Budgeting, Accounts Receivable, Tax Monitoring, Team Leadership, Mentoring, Conflict Management, Time Management, Communication Skills, Data Verification
Specialization
Candidates must hold at least a 2-year degree in Finance or Accounting with 2 years of relevant experience, or a 4-year bachelor's degree with no prior experience required. Strong organizational, analytical, and communication skills are essential for this role.
Finance Accountant/ Accounts Payable at Snuggs
Capital City of Prague, Prague, Czechia - Full Time
Skills Needed
Cash Flow Management, Vat Filing, Account Reconciliation, Payroll Accounting, Financial Analysis, Budget Tracking, Czech Accounting Standards, Erp Systems, Advanced Excel, Accounts Payable, Financial Reporting, Financial Controls
Specialization
Candidates need over 3 years of accounting experience and a degree in Finance or Accounting. Proficiency in Czech accounting standards, VAT regulations, and fluency in both Czech and English are required.
Experience Required
Minimum 2 year(s)
Accounts Executive - Account Payable at Mintel
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Accounts Payable, General Ledger, Reconciliation, Aging Analysis, Financial Reporting, Tax Compliance, Internal Controls, Month End Closing, Process Improvement, Analytical Skills, Problem Solving, Ms Office, Ms Excel, Erp Systems, Sap Concur, Netsuite
Specialization
Candidates must hold a degree in accounting, finance, or a related field with at least 2 years of relevant experience in accounts payable. Proficiency in MS Excel and experience with ERP systems are required, along with strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Senior Finance Executive - Accounts at ixigo
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Vendor Management, Bank Reconciliation, Financial Reporting, Microsoft Excel, Microsoft Word, Corporate Communication, Internal Auditing, External Auditing, Expense Reimbursement, Microsoft Business Central, Tally
Specialization
Requires a minimum of 6 years of corporate accounting experience and a degree in Commerce or an MBA in Finance. Proficiency in Microsoft productivity software is essential, with preference for experience in Microsoft Business Central and Tally.
Experience Required
Minimum 5 year(s)
Assistant Manager - Accounts Payable at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Mumbai, maharashtra, India - Full Time
Skills Needed
Account Balancing, Ledger Reconciliation, Financial Reporting, Discrepancy Resolution, Accounting Sop Audits, Credit Card Ledger Balancing, Contract Verification, Budgeting, Financial Analysis, Tax Monitoring, Data Entry, Collection Procedures, Time Management, Problem Solving, Organizational Skills, Communication
Specialization
Candidates must hold a bachelor's degree in Finance or Accounting with no experience required, or an associate degree with at least one year of relevant experience. Proficiency in accounting systems and strong organizational and problem-solving skills are essential.
General Manager -Finance & Accounts at Varun Beverages Limited (VBL)
, Goa, India - Full Time
Skills Needed
Business Planning, Financial Analysis, Decision Support, Annual Operating Plan, Performance Review, Productivity Improvement, Cost Management, Financial Accounting, Statutory Audit, Internal Audit, Working Capital Management, Cash Flow Management, Risk Management, Supply Chain Management, Tax Accounting, People Management
Specialization
Candidates must be a Chartered Accountant (CA) with 15-20 years of finance experience, including at least 10 years in a manufacturing unit post-qualification, preferably within an FMCG setting. Proficiency in SAP and knowledge of various direct and indirect taxes are mandatory requirements.
Experience Required
Minimum 10 year(s)
Accounts Payable Senior Coordinator at Vertiv
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Report Processing, Vendor Reconciliation, Intercompany Reconciliation, Statement Reconciliation, Accruals Monitoring, Module Closing, Report Preparation, Erp Systems, Oracle, Analytical Skills, Communication Skills, Teamwork, Pressure Management, Proactive Attitude
Specialization
Candidates must possess a University or College Degree in Finance/Accountancy or equivalent, coupled with 2-3 years of experience in accounts payable or general accounting, preferably with ERP systems like Oracle. Essential qualifications include good analytical skills, strong interpersonal abilities, the capacity to work under pressure, and a proactive attitude requiring minimal supervision.
Experience Required
Minimum 2 year(s)
Accounts Payable Analyst/Specialist at Aumovio
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Invoice Processing, Payment Processing, Vendor Reconciliation, Issue Resolution, Reporting, Process Improvement, Two Way Matching, Three Way Matching, Accruals, Ap Aging, Grir Reports, Audits, Six Sigma, Lean Methodologies, Sap, Readsoft Verify
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Finance, or a related field, along with experience in Accounts Payable and Procure-to-Pay processes, including process improvement activities. Familiarity with ERP systems like SAP and tools such as Readsoft Verify is required, and fluency in English is mandatory.
Experience Required
Minimum 2 year(s)
Technical Accounts Manager - UniTech at UniFirst
Longmeadow, Massachusetts, United States - Full Time
Skills Needed
Account Management, Business Development, Sales, Client Liaison, Needs Assessment, Proposal Development, Forecasting, Budgeting, Crm, Microsoft Office Suite, Travel, Relationship Building, Upselling, Cross Selling
Specialization
Candidates must possess a High School diploma or GED, be a minimum of 21 years old, and hold a valid driver's license, with the ability to travel 10-15 days per month. Required qualifications include CRM experience, proficiency in Microsoft Office Suite, and professional experience in sales, business development, or account management roles.
Experience Required
Minimum 2 year(s)
FINANCE EXECUTIVE - ACCOUNTS PAYABLE at Accor
Gurugram, haryana, India - Full Time
Skills Needed
Month End Closure, Journal Preparation, Ledger Reconciliation, Cash Handling, Petty Expense Disbursement, Float Audits, Accounting Principles, Accounting Software, Microsoft Excel, Analytical Skills, Problem Solving, Attention To Detail, Billing Procedures, Invoicing Procedures, Organizational Skills, Confidentiality
Specialization
Candidates must possess a Bachelor's degree in Accounting, Finance, or a related field, with previous accounts payable experience being preferred. Essential qualifications include a strong understanding of accounting principles, proficiency in accounting software and Excel, and excellent analytical and organizational skills.
Accounts Payable Specialist (m/f/d) at Redcare Pharmacy
Mönchengladbach, North Rhine-Westphalia, Germany - Full Time
Skills Needed
Invoice Processing, Payment Proposals, Ap Closing Tasks, Compliance, Supplier Invoice Verification, Purchase Order Matching, Discrepancy Investigation, Stakeholder Collaboration, Supplier Relationship Management, Master Data Maintenance, Account Reconciliation, Attention To Detail, Structured Work, Financial Acumen
Specialization
Candidates must possess a strong affinity for numbers, work in a structured and detail-oriented manner, and have relevant professional experience in accounting or finance, ideally within Accounts Payable. A completed commercial or financial qualification or several years of practical finance experience is required, along with fluency in English.
Experience Required
Minimum 2 year(s)
Accounts Receivable Lead Coordinator at Vertiv
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Staff Management, Performance Evaluation, Coaching, Performance Appraisal, Development Planning, Team Camaraderie, Code Of Conduct, Cash Collection, Account Reconciliation, Credit Risk Analysis, Forecasting, Internal Communication, Process Improvement, Customer Management, Cpq, Oracle
Specialization
Candidates must possess a Bachelor's Degree in any 4-year course along with significant experience, specifically 5 years in a Vertiv customer service environment or 3+ years in Accounts Receivable plus 1-2 years as a Team Leader. Proficiency in tools like CPQ, Oracle, and knowledge of the Order to Cash Cycle Process are essential.
Experience Required
Minimum 5 year(s)