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Accounts & Payroll Coordinator (m/w/d) at Rotork P L C
Langenzenn, Bavaria, Germany - Full Time
Skills Needed
German Payroll Processing, German Payroll Legislation, Tax And Social Insurance Knowledge, Microsoft Excel, Data Handling, Gdpr Compliance, Time And Attendance Management, Benefit In Kind Administration, Financial Reconciliation, Audit Compliance, English Communication, German Fluency
Specialization
Requires practical experience in German payroll processing with strong knowledge of local tax and social insurance laws. Proficiency in Excel and fluency in both German and English are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Agent B2B (m/f/d) at SIXT
Berlin, , Germany - Full Time
Skills Needed
Accounts Receivable, B2b Collections, Dunning Processes, Account Reconciliation, Dutch (C2), English, Ms Excel, Negotiation, Kpi Management, Credit Control, Customer Relationship Management, Financial Accounting
Specialization
Requires a commercial/business apprenticeship or several years of experience in a comparable role with a strong affinity for numbers. Proficiency in Dutch (C2) and English is essential, along with strong negotiation skills and confidence in using MS Office.
Experience Required
Minimum 2 year(s)
Accounts Payable and Vendor Specialist at Ensign Services
Irvine, California, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Vendor Management, Microsoft Excel, Microsoft Word, Microsoft Outlook, General Accounting Procedures, Organizational Skills, Prioritizing, Multi Tasking, Oral Communication, Written Communication
Specialization
Preferred candidates have 2+ years of Accounts Payable experience and a Bachelor's degree in Business Administration, Accounting, or a related field. Must possess strong attention to detail, proficiency in Microsoft Office, and the ability to lift up to 20 lbs.
Experience Required
Minimum 2 year(s)
Senior Accounts Receivable Specialist at KOSTAL Group
Budapest, Central Hungary, Hungary - Full Time
Skills Needed
Credit Management, Invoicing, Incoming Payment Processing, Collection Management, Dunning, Customer Dispute Resolution, Ar Closing, Sap Fi Module, Microsoft Office, Analytical Skills, Interpersonal Communication, Root Cause Analysis
Specialization
Requires a university degree in Finance, Accounting, or Business and at least 3 years of experience in a finance operations role within a Shared Service Centre. Proficiency in SAP FI and fluent English are essential.
Experience Required
Minimum 2 year(s)
VN 069/2026 Accounts Payable Associate at IOM
Manila, National Capital District, Philippines - Full Time
Skills Needed
Accounts Payable, Treasury, Finance, Online Banking Systems, Oracle Erp, Generally Accepted Accounting Principles, Internal Controls, Ms Office, Analytical Skills, Problem Solving, Organizational Skills, English Communication
Specialization
Requires a Bachelor's degree in Accounting or Finance with 3 years of experience, or a High School diploma with 5 years of experience. Candidates must have knowledge of ERP systems, treasury/finance experience, and proficiency in English.
Experience Required
Minimum 2 year(s)
Major Accounts Rep, Financial Services at Jobgether
, , United States - Full Time
Skills Needed
Enterprise Sales, Cybersecurity Sales, Financial Services Sector, Ai Native Security Automation, Meddicc, Challenger Sale, Consultative Selling, Pipeline Management, C Level Engagement, Account Strategy, Prospecting, Negotiation
Specialization
Requires 5-10+ years of enterprise sales experience in cybersecurity or software, specifically selling into financial institutions. Must demonstrate a hunter mindset and proficiency in structured sales methodologies like MEDDICC or Challenger.
Experience Required
Minimum 5 year(s)
Escrow Accounts Reconciliation Officer at SGS
Maputo, Zona Sul, Mozambique - Full Time
Skills Needed
Bank Reconciliation, Escrow Account Management, Financial Reporting, Data Analysis, Tax Compliance, Bi Reporting Tools, Gaap, Erp Systems, Advanced Excel, Stakeholder Engagement, Problem Solving, Attention To Detail
Specialization
Requires a degree in Accounting, Finance, or Business Administration with at least 3 years of experience in bank reconciliation. Proficiency in BI tools, MS Excel, and knowledge of Mozambican tax legislation are essential.
Experience Required
Minimum 2 year(s)
Associate Accounts & Finance Executive at Tekhqs
Lahore, Punjab, Pakistan - Full Time
Skills Needed
Accounting, Accounts Payable, Accounts Receivable, Journal Entries, Bank Reconciliation, Financial Reporting, Mis, Gst Compliance, Tds Compliance, Quickbooks, Tally, Erp, Ms Excel, Analytical Skills, Numerical Skills, Communication
Specialization
Requires a Bachelor's degree in Commerce, Accounting, or Finance with 6 months to 1 year of experience. Mandatory proficiency in QuickBooks and MS Excel is required.
Accounts Receivable & Payroll Officer at KG Talent
South Lismore, New South Wales, Australia - Full Time
Skills Needed
Accounts Receivable, Payroll Processing, Account Reconciliation, General Ledger, Debt Collection, Month End Reporting, Accounts Payable, Microsoft Excel, Pronto Erp, Financial Record Keeping, Customer Service, Time Management
Specialization
Requires previous experience in accounts receivable, payroll, or accounting with a strong understanding of accounting principles. Proficiency in Microsoft Office is required, while experience with Pronto ERP is highly regarded.
Experience Required
Minimum 2 year(s)
Assistant Manager - Finance & Accounts at Tata Chemicals
, gujarat, India - Full Time
Skills Needed
Finance, Accounting, Financial Management
Specialization
The candidate should have a background in finance and accounting suitable for an Assistant Manager level. Specific educational or experience requirements were not detailed in the provided text.
Experience Required
Minimum 2 year(s)
Accounts Receivable Finance Assistant at PCS Wireless GLOBAL
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Accounts Receivable, Credit Control, Bank Reconciliation, Vat Compliance, Cash Flow Management, Financial Controls, Netsuite, Analytical Skills, Problem Solving, Communication Skills, Organization, Planning
Specialization
Candidates must have previous experience in an Accounts Receivable role with strong analytical and organizational skills. Proficiency in NetSuite is considered advantageous, along with the ability to work independently and within an international team.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator (Hybrid) at Connoisseur Media
Portland, Oregon, United States - Full Time
Skills Needed
Accounts Payable, Double Entry Accounting, Microsoft Excel, Netsuite, Vendor Management, Reconciliation, Communication, Multitasking, Time Management, Interpersonal Skills, Google Workspace
Specialization
Candidates need an Associate's Degree in Accounting or two years of accounts payable experience. Proficiency in Microsoft Office and a basic understanding of double-entry accounting are required.
Experience Required
Minimum 2 year(s)
Accounts & Administrative Coordinator at Jobgether
, , Brazil - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Financial Reconciliation, Property Management Accounting, Administrative Coordination, Calendar Management, English Communication, Google Workspace, Smartsheet, Microsoft Excel, Remote Collaboration, Time Management, Problem Solving, Tenant Communication, Operational Reporting, Expense Tracking
Specialization
Requires previous bookkeeping or accounting experience, specifically with property management platforms like ResMan. Must possess excellent English communication skills and proficiency in remote productivity tools such as Slack and Google Workspace.
Experience Required
Minimum 2 year(s)
Creative Accounts and Strategy Manager at Lactalis US Yogurt, Inc.
Minnetonka, Minnesota, United States - Full Time
Skills Needed
Creative Strategy, Account Management, Brand Management, Cross Functional Leadership, Marketing Analytics, Digital Engagement, Budget Management, Campaign Execution, Stakeholder Management, Brand Guidelines, Kpi Measurement, Consumer Journey Mapping
Specialization
Requires a Bachelor's degree in Marketing, Advertising, or Communications, with an MBA preferred. Candidates must have 8+ years of experience in advertising or marketing, preferably within an agency setting.
Experience Required
Minimum 10 year(s)
Accounts Payable Specialist - Waco, TX at VanTran Industries Inc.
Waco, Texas, United States - Full Time
Skills Needed
Business Acumen, Reliability, Ethical Practice, Confidentiality, Communication Proficiency, Critical Thinking, Problem Solving, Customer Service, Self Motivated, Time Management, Decision Making, Organizational Skills, Attention To Detail, Microsoft Office, Erp System
Specialization
Candidates must have a high school diploma and 5-7 years of experience in accounts payable or general accounting. A degree in Business or Accounting and a CAPP certification are preferred.
Experience Required
Minimum 5 year(s)
Finance Associate- Accounts Receivable at Sherwin-Williams
Phoenix, Arizona, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Microsoft Excel, Microsoft Word, Customer Service, Operational Analysis, Business Communication, Financial Accounting
Specialization
Requires a high school diploma and proficiency in Microsoft Office applications. A bachelor's degree and prior experience in accounts receivable or customer service are preferred.
Major Accounts Sales District Manager at ADP
Johnston, Iowa, United States - Full Time
Skills Needed
B2b Sales, Cold Calling, Pipeline Forecasting, Territory Management, Relationship Building, Strategic Selling, Hcm Solutions, Client Acquisition, Sales Strategy, Social Media For Sales
Specialization
Candidates should have a proven track record in B2B sales, specifically within HCM, technology, or software sectors. While a college degree is preferred, it can be substituted with 2+ years of quota-carrying sales experience or military experience.
Experience Required
Minimum 2 year(s)
Accounts Payable Associate (AP Clerk) at Great Floors LLC
Coeur d'Alene, Idaho, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Microsoft Excel, Erp Platforms, Data Entry, Financial Processing, Vendor Management, Ach Payments, Wire Requests, Month End Closing, Communication Skills, Customer Service, Attention To Detail, Time Management, Confidentiality, Record Keeping
Specialization
A high school diploma and proficiency in Microsoft Excel and accounting systems are required. Preferred candidates have 1 to 3 years of accounts payable experience, ideally within the construction or distribution industries.
Experience Required
Minimum 2 year(s)
Part Time - Accounts & Finance Manager at Climeaction
Cork, Munster, Ireland - Full Time
Skills Needed
Bookkeeping, Accounts Payable, Accounts Receivable, Bank Reconciliations, Payroll Management, Vat Returns, Statutory Compliance, Management Accounts, Cash Flow Reporting, Budgeting, Forecasting, Financial Planning, Financial Analysis, Cloud Based Accounting Software, Multi Currency Accounting, Multi Entity Accounting
Specialization
Candidates should have at least 3 years of broad, hands-on experience in accounting or finance and proficiency with cloud-based accounting software. The ability to work independently and manage time effectively across a three-day week is essential.
Experience Required
Minimum 2 year(s)
Associate Director - Technical Accounts at CleverTap
Gurugram, haryana, India - Full Time
Skills Needed
Technical Account Management, Technical Onboarding, Team Leadership, Mobile Development, Web Development, Solution Engineering, Kpi Management, Customer Lifecycle Management, Cross Functional Collaboration, Technical Storytelling, Solution Design, Performance Management, B2b Saas, Api Integration, Customer Satisfaction, Product Adoption
Specialization
Requires over 8 years of experience in technical support, account management, or onboarding, with a strong background in mobile and web development. Candidates must possess excellent communication skills and the ability to translate complex technical concepts for non-technical stakeholders.
Experience Required
Minimum 10 year(s)
Accounts & Payroll Coordinator (m/w/d) at Rotork P L C
Langenzenn, Bavaria, Germany -
Full Time

Start Date

Immediate

Expiry Date

09 Aug, 26

Salary

0.0

Posted On

11 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

German Payroll Processing, German Payroll Legislation, Tax and Social Insurance Knowledge, Microsoft Excel, Data Handling, GDPR Compliance, Time and Attendance Management, Benefit-in-Kind Administration, Financial Reconciliation, Audit Compliance, English Communication, German Fluency

Industry

Industrial Machinery Manufacturing

Description
Unternehmensbeschreibung Wir, die Firma Rotork sind der weltweit führende Hersteller von Antrieben für Industriearmaturen aller Art sowie von Steuerungssystemen, Armaturengetrieben und innovativen explosionsgeschützten Produkten für die Mess-, Steuer- und Regeltechnik mit weltweit mehr als 3.600 engagierten Mitarbeitern. In Deutschland beschäftigt Rotork 160 Mitarbeiter an den vier Standorten in Hilden, Langenzenn, Melle und Sinzig. Aktuell möchten wir unser Team in Langenzenn verstärken - am liebsten mit Ihnen: Stellenbeschreibung 1. Payroll Data Preparation & Processing Collect, prepare, and enter all approved payroll‑relevant data into payroll templates and systems (incl. ZEUS exports). Maintain and publish the monthly payroll calendar, cut‑off dates and submission deadlines. Act as the primary contact with the external payroll provider for Germany, Austria, and Slovakia. Prepare monthly payroll input files, verifying completeness, correct coding, and accuracy. Conduct pre‑payroll checks including variance analysis, control totals, exception reports, and BCF‑aligned validations. Maintain audit‑ready evidence for all payroll submissions. 2. Time & Attendance and Overtime Processing Extract time and absence information from ZEUS, reconcile data and map it into payroll inputs. Validate and process overtime requests, ensuring all four mandatory signatures (Country Leader, Financial Controller, Line Manager, HR Assistant). Maintain a secure audit trail of overtime approvals, ensuring compliance with BCF and internal audit expectations. 3. Company Car / Benefit‑in‑Kind (BIK) Administration Maintain a full company car master data register including list price, first registration, CO₂/powertrain, employee contributions, and lease details. Calculate monthly BIK values in line with German statutory requirements and submit inputs to payroll. Process deductions for private fuel and employee contributions; reconcile against payroll results. Collaborate with Fleet and HR on car assignment changes and ensure accurate and timely payroll reflection. 4. Statutory Absence & Social Insurance Processing Enter statutory absence data (sickness, maternity, parental leave) and ensure correct parameters are passed to payroll. Support AAG (Umlage) reimbursement processes and Finance-led monthly reconciliations. Ensure correct application of tax classes (ELStAM), social insurance contributions, and mandatory reporting values. 5. Payroll Controls, BCF Compliance & Approvals Operate payroll processes in compliance with the internal Business Control Framework (BCF). Maintain documented evidence for all key controls, including change approvals, overtime forms, and reconciliation checks. Support internal and external audits by providing accurate, timely, and complete documentation. Prepare payroll control packs and facilitate dual sign‑off: HR: content and employment-related validation Finance: financial accuracy, statutory compliance, and control adherence 6. Reporting, Reconciliation & Year‑End Support Support Finance with payroll journal postings and reconciliation processes for payroll-related balance sheet accounts. Support annual statutory reporting (e.g., Lohnsteuerbescheinigung, SV Jahresmeldung, Berufsgenossenschaft). Maintain secure, organised payroll archives in accordance with retention guidelines. Assist in preparing payroll-related reports for Finance and HR, including responses to ad-hoc information requests. 7. Payroll Mailbox & Employee Support Respond to employee and manager queries promptly, professionally, and in line with internal SLAs. Resolve routine payroll queries and escalate technical or statutory issues appropriately. Provide excellent service while maintaining confidentiality and professionalism. 8. Vendor, System & Stakeholder Management Maintain effective communication with external payroll providers and internal system owners (e.g., ZEUS). Support Finance and HR in continuous improvement activities related to payroll processes and systems. 9. Documentation & Process Improvement Maintain and update SOPs, procedural checklists, payroll templates, and control documents. Recommend enhancements to improve efficiency, accuracy, and control quality. Support initiatives to automate, streamline, or enhance payroll processes. 10. Business Continuity & Cross‑Training Provide cover for key Finance colleagues involved in payroll or related functions when required. Ensure all payroll tasks have documented backup procedures and handover notes to meet resilience expectations. Qualifikationen Essential Practical time-served experience in German payroll processing Strong numerical accuracy, attention to detail, and data-handling discipline. Working knowledge of German payroll legislation, tax, and social insurance. Proficient in Excel and comfortable managing structured templates and reconciliations. Fluent in German with good English communication skills. Demonstrated ability to manage sensitive data in line with GDPR. Desirable Experience with ZEUS or similar T&A systems. Familiarity with company car BIK rules. Experience interacting with external payroll providers. Experience working in a BCF or internal audit‑controlled environment. Zusätzliche Informationen So stärken wir Ihnen den Rücken: Herzlich willkommen in einem internationalen Konzernumfeld mit vielfältigen Aufgaben, denen Sie sich kreativ und eigenverantwortlich widmen können. Innerhalb unserer globalen Organisation ist OneRotork einer der Leitsätze und spiegelt das zielgerichtete Miteinander in globalen Projekten und lokalen Wachstumsstrategien wider. Neben einer umfassenden Einarbeitung gehören dazu auch vielfältige Weiterbildungen, individuell auf Ihre Talente und Ambitionen zugeschnitten. Wir bieten kurze Kommunikationswege und eine offene und familiäre Kultur, wir legen großen Wert auf positives Feedback und ein angenehmes Arbeitsklima – hoffentlich bringen Sie selbst eine gesunde Portion Humor mit. Sie erwartet bei uns ein attraktives Fixgehalt und zusätzliche Benefits wie eine am Unternehmenserfolg orientierte Bonuszahlung, Business Bike und Mitarbeiterangebote über corporate benefits (in Kategorien wie Mode, Technik, Reisen und viele mehr). Denn eins ist klar: Unsere gut ausgebildeten, hoch motivierten Mitarbeiterinnen und Mitarbeiter sind die Stütze unseres langjährigen Erfolges. Abteilung: Finance

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Responsibilities
Manage end-to-end payroll processing for Germany, Austria, and Slovakia, including data preparation, time and attendance reconciliation, and benefit-in-kind administration. Ensure strict compliance with the Business Control Framework (BCF) and support internal and external audits through detailed documentation.
Accounts & Payroll Coordinator (m/w/d) at Rotork P L C
Langenzenn, Bavaria, Germany - Full Time
Skills Needed
German Payroll Processing, German Payroll Legislation, Tax And Social Insurance Knowledge, Microsoft Excel, Data Handling, Gdpr Compliance, Time And Attendance Management, Benefit In Kind Administration, Financial Reconciliation, Audit Compliance, English Communication, German Fluency
Specialization
Requires practical experience in German payroll processing with strong knowledge of local tax and social insurance laws. Proficiency in Excel and fluency in both German and English are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Agent B2B (m/f/d) at SIXT
Berlin, , Germany - Full Time
Skills Needed
Accounts Receivable, B2b Collections, Dunning Processes, Account Reconciliation, Dutch (C2), English, Ms Excel, Negotiation, Kpi Management, Credit Control, Customer Relationship Management, Financial Accounting
Specialization
Requires a commercial/business apprenticeship or several years of experience in a comparable role with a strong affinity for numbers. Proficiency in Dutch (C2) and English is essential, along with strong negotiation skills and confidence in using MS Office.
Experience Required
Minimum 2 year(s)
Accounts Payable and Vendor Specialist at Ensign Services
Irvine, California, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Vendor Management, Microsoft Excel, Microsoft Word, Microsoft Outlook, General Accounting Procedures, Organizational Skills, Prioritizing, Multi Tasking, Oral Communication, Written Communication
Specialization
Preferred candidates have 2+ years of Accounts Payable experience and a Bachelor's degree in Business Administration, Accounting, or a related field. Must possess strong attention to detail, proficiency in Microsoft Office, and the ability to lift up to 20 lbs.
Experience Required
Minimum 2 year(s)
Senior Accounts Receivable Specialist at KOSTAL Group
Budapest, Central Hungary, Hungary - Full Time
Skills Needed
Credit Management, Invoicing, Incoming Payment Processing, Collection Management, Dunning, Customer Dispute Resolution, Ar Closing, Sap Fi Module, Microsoft Office, Analytical Skills, Interpersonal Communication, Root Cause Analysis
Specialization
Requires a university degree in Finance, Accounting, or Business and at least 3 years of experience in a finance operations role within a Shared Service Centre. Proficiency in SAP FI and fluent English are essential.
Experience Required
Minimum 2 year(s)
VN 069/2026 Accounts Payable Associate at IOM
Manila, National Capital District, Philippines - Full Time
Skills Needed
Accounts Payable, Treasury, Finance, Online Banking Systems, Oracle Erp, Generally Accepted Accounting Principles, Internal Controls, Ms Office, Analytical Skills, Problem Solving, Organizational Skills, English Communication
Specialization
Requires a Bachelor's degree in Accounting or Finance with 3 years of experience, or a High School diploma with 5 years of experience. Candidates must have knowledge of ERP systems, treasury/finance experience, and proficiency in English.
Experience Required
Minimum 2 year(s)
Major Accounts Rep, Financial Services at Jobgether
, , United States - Full Time
Skills Needed
Enterprise Sales, Cybersecurity Sales, Financial Services Sector, Ai Native Security Automation, Meddicc, Challenger Sale, Consultative Selling, Pipeline Management, C Level Engagement, Account Strategy, Prospecting, Negotiation
Specialization
Requires 5-10+ years of enterprise sales experience in cybersecurity or software, specifically selling into financial institutions. Must demonstrate a hunter mindset and proficiency in structured sales methodologies like MEDDICC or Challenger.
Experience Required
Minimum 5 year(s)
Escrow Accounts Reconciliation Officer at SGS
Maputo, Zona Sul, Mozambique - Full Time
Skills Needed
Bank Reconciliation, Escrow Account Management, Financial Reporting, Data Analysis, Tax Compliance, Bi Reporting Tools, Gaap, Erp Systems, Advanced Excel, Stakeholder Engagement, Problem Solving, Attention To Detail
Specialization
Requires a degree in Accounting, Finance, or Business Administration with at least 3 years of experience in bank reconciliation. Proficiency in BI tools, MS Excel, and knowledge of Mozambican tax legislation are essential.
Experience Required
Minimum 2 year(s)
Associate Accounts & Finance Executive at Tekhqs
Lahore, Punjab, Pakistan - Full Time
Skills Needed
Accounting, Accounts Payable, Accounts Receivable, Journal Entries, Bank Reconciliation, Financial Reporting, Mis, Gst Compliance, Tds Compliance, Quickbooks, Tally, Erp, Ms Excel, Analytical Skills, Numerical Skills, Communication
Specialization
Requires a Bachelor's degree in Commerce, Accounting, or Finance with 6 months to 1 year of experience. Mandatory proficiency in QuickBooks and MS Excel is required.
Accounts Receivable & Payroll Officer at KG Talent
South Lismore, New South Wales, Australia - Full Time
Skills Needed
Accounts Receivable, Payroll Processing, Account Reconciliation, General Ledger, Debt Collection, Month End Reporting, Accounts Payable, Microsoft Excel, Pronto Erp, Financial Record Keeping, Customer Service, Time Management
Specialization
Requires previous experience in accounts receivable, payroll, or accounting with a strong understanding of accounting principles. Proficiency in Microsoft Office is required, while experience with Pronto ERP is highly regarded.
Experience Required
Minimum 2 year(s)
Assistant Manager - Finance & Accounts at Tata Chemicals
, gujarat, India - Full Time
Skills Needed
Finance, Accounting, Financial Management
Specialization
The candidate should have a background in finance and accounting suitable for an Assistant Manager level. Specific educational or experience requirements were not detailed in the provided text.
Experience Required
Minimum 2 year(s)
Accounts Receivable Finance Assistant at PCS Wireless GLOBAL
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Accounts Receivable, Credit Control, Bank Reconciliation, Vat Compliance, Cash Flow Management, Financial Controls, Netsuite, Analytical Skills, Problem Solving, Communication Skills, Organization, Planning
Specialization
Candidates must have previous experience in an Accounts Receivable role with strong analytical and organizational skills. Proficiency in NetSuite is considered advantageous, along with the ability to work independently and within an international team.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator (Hybrid) at Connoisseur Media
Portland, Oregon, United States - Full Time
Skills Needed
Accounts Payable, Double Entry Accounting, Microsoft Excel, Netsuite, Vendor Management, Reconciliation, Communication, Multitasking, Time Management, Interpersonal Skills, Google Workspace
Specialization
Candidates need an Associate's Degree in Accounting or two years of accounts payable experience. Proficiency in Microsoft Office and a basic understanding of double-entry accounting are required.
Experience Required
Minimum 2 year(s)
Accounts & Administrative Coordinator at Jobgether
, , Brazil - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Financial Reconciliation, Property Management Accounting, Administrative Coordination, Calendar Management, English Communication, Google Workspace, Smartsheet, Microsoft Excel, Remote Collaboration, Time Management, Problem Solving, Tenant Communication, Operational Reporting, Expense Tracking
Specialization
Requires previous bookkeeping or accounting experience, specifically with property management platforms like ResMan. Must possess excellent English communication skills and proficiency in remote productivity tools such as Slack and Google Workspace.
Experience Required
Minimum 2 year(s)
Creative Accounts and Strategy Manager at Lactalis US Yogurt, Inc.
Minnetonka, Minnesota, United States - Full Time
Skills Needed
Creative Strategy, Account Management, Brand Management, Cross Functional Leadership, Marketing Analytics, Digital Engagement, Budget Management, Campaign Execution, Stakeholder Management, Brand Guidelines, Kpi Measurement, Consumer Journey Mapping
Specialization
Requires a Bachelor's degree in Marketing, Advertising, or Communications, with an MBA preferred. Candidates must have 8+ years of experience in advertising or marketing, preferably within an agency setting.
Experience Required
Minimum 10 year(s)
Accounts Payable Specialist - Waco, TX at VanTran Industries Inc.
Waco, Texas, United States - Full Time
Skills Needed
Business Acumen, Reliability, Ethical Practice, Confidentiality, Communication Proficiency, Critical Thinking, Problem Solving, Customer Service, Self Motivated, Time Management, Decision Making, Organizational Skills, Attention To Detail, Microsoft Office, Erp System
Specialization
Candidates must have a high school diploma and 5-7 years of experience in accounts payable or general accounting. A degree in Business or Accounting and a CAPP certification are preferred.
Experience Required
Minimum 5 year(s)
Finance Associate- Accounts Receivable at Sherwin-Williams
Phoenix, Arizona, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Microsoft Excel, Microsoft Word, Customer Service, Operational Analysis, Business Communication, Financial Accounting
Specialization
Requires a high school diploma and proficiency in Microsoft Office applications. A bachelor's degree and prior experience in accounts receivable or customer service are preferred.
Major Accounts Sales District Manager at ADP
Johnston, Iowa, United States - Full Time
Skills Needed
B2b Sales, Cold Calling, Pipeline Forecasting, Territory Management, Relationship Building, Strategic Selling, Hcm Solutions, Client Acquisition, Sales Strategy, Social Media For Sales
Specialization
Candidates should have a proven track record in B2B sales, specifically within HCM, technology, or software sectors. While a college degree is preferred, it can be substituted with 2+ years of quota-carrying sales experience or military experience.
Experience Required
Minimum 2 year(s)
Accounts Payable Associate (AP Clerk) at Great Floors LLC
Coeur d'Alene, Idaho, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Microsoft Excel, Erp Platforms, Data Entry, Financial Processing, Vendor Management, Ach Payments, Wire Requests, Month End Closing, Communication Skills, Customer Service, Attention To Detail, Time Management, Confidentiality, Record Keeping
Specialization
A high school diploma and proficiency in Microsoft Excel and accounting systems are required. Preferred candidates have 1 to 3 years of accounts payable experience, ideally within the construction or distribution industries.
Experience Required
Minimum 2 year(s)
Part Time - Accounts & Finance Manager at Climeaction
Cork, Munster, Ireland - Full Time
Skills Needed
Bookkeeping, Accounts Payable, Accounts Receivable, Bank Reconciliations, Payroll Management, Vat Returns, Statutory Compliance, Management Accounts, Cash Flow Reporting, Budgeting, Forecasting, Financial Planning, Financial Analysis, Cloud Based Accounting Software, Multi Currency Accounting, Multi Entity Accounting
Specialization
Candidates should have at least 3 years of broad, hands-on experience in accounting or finance and proficiency with cloud-based accounting software. The ability to work independently and manage time effectively across a three-day week is essential.
Experience Required
Minimum 2 year(s)
Associate Director - Technical Accounts at CleverTap
Gurugram, haryana, India - Full Time
Skills Needed
Technical Account Management, Technical Onboarding, Team Leadership, Mobile Development, Web Development, Solution Engineering, Kpi Management, Customer Lifecycle Management, Cross Functional Collaboration, Technical Storytelling, Solution Design, Performance Management, B2b Saas, Api Integration, Customer Satisfaction, Product Adoption
Specialization
Requires over 8 years of experience in technical support, account management, or onboarding, with a strong background in mobile and web development. Candidates must possess excellent communication skills and the ability to translate complex technical concepts for non-technical stakeholders.
Experience Required
Minimum 10 year(s)