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Accounts Officer (Payable & Costing) at SINGAPORE MARRIOTT TANG PLAZA HOTEL
Singapore, Singapore, Singapore - Full Time
Skills Needed
Financial Reporting, Accounts Payable, Costing, Data Entry, Spreadsheet Management, Reconciliation, Invoicing, Period End Closing, Statistical Analysis, Auditing, Confidentiality, Customer Service, Communication, Record Keeping, Financial Analysis
Specialization
Candidates must have at least one year of related work experience and a high school diploma or G.E.D. equivalent. Proficiency in maintaining electronic spreadsheets and handling financial documentation is required.
SENIOR MANAGER - STRATEGIC ACCOUNTS at We One
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Strategic Relationships, Account Management, Commercial Planning, Customer Satisfaction, Business Growth, Market Intelligence, Crm System Usage, Relationship Management, Business Development, Solution Development, Logistics, Port Operations, Zone Operations, Stakeholder Engagement
Specialization
The role requires developing and maintaining strong business relationships with strategic clients, achieving 100% segment coverage with significant weekly customer meetings, and recording all interactions in the CRM system. Candidates must plan and implement segment development strategies while possessing a complete understanding of port and zone operations to assist customers effectively.
Experience Required
Minimum 5 year(s)
SENIOR MANAGER - STRATEGIC ACCOUNTS at We One
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Strategic Relationships, Customer Satisfaction, Business Growth, Market Intelligence, Crm Management, Business Development, Problem Solving, Collaboration, Industry Knowledge, Customer Interaction, Supplier Identification, Operational Understanding, Communication, Project Management, Negotiation, Customer Engagement
Specialization
The job requires a strong understanding of customer needs and industry challenges, along with the ability to develop solutions and facilitate business relationships. Experience in managing strategic accounts and a proven track record in business development are essential.
Experience Required
Minimum 5 year(s)
Financial Analyst - Accounts Payable at NYU Langone Health
Bethpage, New York, United States - Full Time
Skills Needed
Accounts Payable, Financial Analysis, American Express Global Business Travel, System Implementation, Process Implementation, Travel & Expense Reimbursements, Data Analysis, Microsoft Excel, Pivot Tables, Vlookup, Policy Compliance, Vendor Management, Workflow Design, Uat Testing, Reporting, Powerpoint
Specialization
A Bachelor's Degree in Business, Accounting, Finance, or a related field is required, along with 1-3 years of relevant work experience, or an equivalent combination of education and experience. Candidates should possess superior written and verbal communication skills, strong customer service abilities, and proficiency in data analysis using tools like Microsoft Excel.
Finance Executive - Accounts Payable at Towneplace Suites by Marriott Tucson
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Data Analysis, Record Keeping, Invoice Processing, Reconciliation, Statistical Reporting, Team Collaboration, Attention To Detail, Communication, Problem Solving, Time Management, Confidentiality, Customer Service, Mentorship, Quality Assurance
Specialization
Candidates should have at least a high school diploma or G.E.D. equivalent and a minimum of one year of related work experience. No supervisory experience or specific certifications are required.
Accounts Receivable (Credit) Manager at MEIER SUPPLY CO INC
Town of Conklin, New York, United States - Full Time
Skills Needed
Accounting, Business Administration, Finance, Credit Management, Collections, Team Leadership, Communication, Multi Tasking, Results Orientation, Fraud Review, Customer Service, Process Improvement, Coaching, Mentoring, Sales Tax Management, Reporting
Specialization
Candidates must have an associate's degree in Accounting, Business Administration, or Finance, along with 7 years of progressive experience in commercial credit and collections. Additionally, 3 years of management experience overseeing at least two team members is required.
Experience Required
Minimum 5 year(s)
Accounts Receivables/Treasury Clerk at Soapy Joes Group Inc
Santee, California, United States - Full Time
Skills Needed
Accounts Receivable, Data Entry, Payment Processing, Reconciliation, Cash Management, Organizational Skills, Time Management, Communication Skills, Problem Solving, Attention To Detail, Microsoft Office, Excel, Customer Service, Financial Documentation, Bank Reconciliation, Accounting Software
Specialization
A high school diploma is required, with an associate degree in Accounting, Finance, or Business preferred. Candidates should have at least 1 year of experience in an Accounts Receivable role and possess strong organizational and communication skills.
Account Manager (National Accounts) at Ardmore Home Design
Industry, California, United States - Full Time
Skills Needed
Account Management, Customer Support, Order Entry, Inventory Coordination, Sales Reporting, Data Analysis, Problem Solving, Negotiation Skills, Communication Skills, Attention To Detail, Time Management, Relationship Building, E Commerce Support, Erp Systems, Market Trends Analysis, Product Knowledge
Specialization
Candidates should have a minimum of 3 years of experience in national account management or sales within the luxury retail sector, with strong analytical and negotiation skills. Proficiency in Microsoft products and experience with ERP systems are also preferred.
Experience Required
Minimum 2 year(s)
Discounters Accounts & Team manager at PepsiCola Bottling Company of New York Inc
San Francisco, Córdoba Province, Argentina - Full Time
Skills Needed
Business Growth, Sales Results Management, Commercial Strategy, Market Knowledge, Competitive Analysis, Consumer Needs Assessment, Pricing Strategy, Sales Trends Analysis, Client Strategy Alignment, Cross Functional Collaboration, Budget Management, P&L Management, Demand Forecasting, Strategic Planning, Customer Negotiation, Team Management
Specialization
Candidates must possess a Bachelor's Degree in an Engineering or Administrative major and have intermediate English proficiency, along with financial capability including P&L knowledge. Essential experience includes at least 3-4 years in customer negotiation, coupled with prior experience in sales execution, Key Account Management, Business Development, or Commercial Strategy, and proven team management skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (m/f/d) at Redcare Pharmacy
Sevenum, Limburg, Netherlands - Full Time
Skills Needed
Invoice Processing, Payment Proposals, Ap Closing, Compliance, Supplier Invoice Verification, Purchase Order Matching, Discrepancy Investigation, Stakeholder Collaboration, Supplier Relationship Management, Master Data Maintenance, Account Reconciliation, Attention To Detail, Financial Acumen, English Fluency
Specialization
Candidates must possess a strong affinity for numbers, working in a structured and detail-oriented manner, along with relevant professional experience in accounting or finance, ideally in Accounts Payable. A completed commercial or financial qualification is required, or several years of practical experience, and fluency in English is mandatory.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor (ONSITE) at TAS Environmental Services LP
Irving, Texas, United States - Full Time
Skills Needed
Supervision, Team Leadership, Invoice Processing, Payment Processing, Vendor Management, Internal Controls, Process Improvement, Month End Accruals, General Ledger Reconciliation, Erp Systems, Ap Automation, Cash Flow Forecasting, Analytical Skills, Problem Solving, Attention To Detail, Coaching
Specialization
Candidates must possess a Bachelor's degree in a relevant field or equivalent experience, along with at least 7 years of progressive accounts payable experience, including 2 years in a supervisory capacity. Strong proficiency in ERP systems, AP best practices, internal controls, and advanced Excel skills are mandatory.
Experience Required
Minimum 5 year(s)
Accounts Receivable & Credit Manager at JOHNSON HEALTH TECH TRADING INC
Village of Cottage Grove, Wisconsin, United States - Full Time
Skills Needed
Accounts Receivable Management, Credit Management, Cash Application, Collections, Risk Mitigation, Internal Controls, Dso Reduction, Credit Limit Approval, Chargeback Resolution, Intercompany Receivables, Revenue Recognition, Erp Optimization, Reporting, Supervision, Performance Management, Sap
Specialization
Candidates should possess 8 to 12 years of progressive experience in accounts receivable and credit management, including prior leadership experience supervising accounting or shared services staff. A Bachelor's degree in accounting or finance is strongly preferred, and SAP experience is required.
Experience Required
Minimum 10 year(s)
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)
RCM Specialist I - Patient Accounts at Aligned Orthopedic Partners
Bethesda, Maryland, United States - Full Time
Skills Needed
Patient Accounts, Telephone Support, Payment Collection, Financial Counseling, Payment Arrangement Negotiation, Accounts Receivable Management, Data Entry, Insurance Issue Communication, Daily Reconciliation, Bank Deposit Preparation, Voicemail Management, Daily Close Procedures, Collaboration, Revenue Cycle Management, Report Preparation, Medical Terminology
Specialization
Candidates must possess a High School Diploma and demonstrate the ability to multitask calmly in stressful situations while using multi-line phone systems and billing software.
Accounts Payable Specialist (m/f/d) at Redcare Pharmacy
Sevenum, Limburg, Netherlands - Full Time
Skills Needed
Invoice Processing, Payment Proposals, Ap Closing Tasks, Compliance, Supplier Invoices Verification, Purchase Order Matching, Discrepancy Resolution, Stakeholder Collaboration, Supplier Relationship Management, Master Data Maintenance, Account Reconciliation, Attention To Detail, Financial Skills, English Fluency
Specialization
Candidates must possess a strong affinity for numbers, working in a structured and detail-oriented manner, with relevant professional experience in accounting or finance, ideally in Accounts Payable. A completed commercial or financial qualification is required, or several years of practical experience, and fluency in English is mandatory, with German being an advantage.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Coordinator at Mustang Cat
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Expense Reimbursements, Vendor Management, Tax Documentation, Account Reconciliation, Reporting, Excel, Process Accuracy, Sap Concur, Avidxchange, Applicationxtender, Unit4 Financials
Specialization
Candidates must possess a high school diploma or equivalent, coupled with a minimum of three years of Accounts Payable experience and a solid understanding of accounting principles. Essential skills include excellent communication, customer service abilities, and high proficiency with Microsoft Excel.
Experience Required
Minimum 2 year(s)
Accounts Payable (Finance Associate) at Keysight Technologies - Hong Kong
George Town, Penang, Malaysia - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Oracle, Communication, Interpersonal Skills, Process Improvements, Audit Management, Vendor Management, Problem Solving, Flexibility, Deadline Management, Self Starter, Financial Policies, Sox Compliance, Automation, Productivity
Specialization
Candidates should have a bachelor's degree in accounting or equivalent and a minimum of 2-3 years of relevant experience, preferably in multinational corporations. Proficiency in English and Chinese is required, along with knowledge of the accounts payable process.
Experience Required
Minimum 2 year(s)
Accounts Receivable Lead Coordinator at Vertiv
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Customer Service, Coaching, Mentoring, Team Management, Performance Evaluation, Process Improvement, Communication, Credit Risk Analysis, Data Analysis, Problem Solving, Organizational Skills, Interpersonal Skills, Attention To Detail, Multi Tasking, Collaboration
Specialization
A Bachelor’s Degree is required along with 5 years of experience in a customer service environment or 3 years in Accounts Receivable. Knowledge of relevant tools and processes is essential.
Experience Required
Minimum 5 year(s)
Technical Accounts Manager - UniTech at UniFirst
Longmeadow, Massachusetts, United States - Full Time
Skills Needed
Account Management, Business Development, Sales, Client Relationship Management, Needs Assessment, Proposal Development, Pricing Strategy, Forecasting, Budgeting, Reporting, Upselling, Cross Selling, Crm, Microsoft Office Suite, Travel, Customer Visits
Specialization
Candidates must possess a High School diploma or GED, be at least 21 years old, and hold a valid driver's license, with a Bachelor's degree preferred. Required proficiencies include CRM experience and Microsoft Office Suite, along with professional experience in sales, business development, or account management, and the ability to travel 10-15 days per month.
Experience Required
Minimum 2 year(s)
Finance Executive (Accounts Payable) at Bjak
Petaling Jaya, Selangor, Malaysia - Full Time
Skills Needed
Invoice Verification, Payment Processing, Vendor Reconciliations, General Ledger, Month End Closing, Accruals, Audit Trails, Compliance, Tax Requirements, Process Improvement, Data Entry, Reconciliations, Stakeholder Liaison
Specialization
Candidates must possess a Bachelor’s Degree or professional qualification in Finance, Accountancy, or Banking, along with a minimum of two years of experience in accounting, finance operations, or audit. Strong attention to detail, independence, and a process-improvement mindset are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Officer (Payable & Costing) at SINGAPORE MARRIOTT TANG PLAZA HOTEL
Singapore, Singapore, Singapore -
Full Time

Start Date

Immediate

Expiry Date

07 Jul, 26

Salary

0.0

Posted On

08 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial reporting, Accounts payable, Costing, Data entry, Spreadsheet management, Reconciliation, Invoicing, Period-end closing, Statistical analysis, Auditing, Confidentiality, Customer service, Communication, Record keeping, Financial analysis

Industry

Hospitality

Description
POSITION SUMMARY   Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.   Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.   PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None       At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. The Luxury Collection Hotels & Resorts, with over 120 properties in more than 35 countries, offers the promise of authentic experiences that evoke lasting, treasured memories. Our more than 100 years of experience, beginning in 1906 under the Italian CIGA brand – a collection of Europe's most celebrated and iconic properties – serves as a solid foundation as we continuously evolve to exceed the desires of the luxury traveler.   From legendary palaces and remote retreats to timeless modern classics, each luxury hotel and resort is a unique and cherished expression of its locale – a portal to the destination’s cultural charms and treasures. If you are someone with an appreciation for evocative storytelling, a keen interest and passion for this destination's heritage, and a desire to deliver genuine, personalized, and anticipatory hospitality, then we invite you on our journey. In joining The Luxury Collection, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.
Responsibilities
The Accounts Officer is responsible for maintaining accurate financial records, processing invoices, and performing period-end closing procedures. They also provide professional service to guests and ensure all financial data is correctly classified and reported.
Accounts Officer (Payable & Costing) at SINGAPORE MARRIOTT TANG PLAZA HOTEL
Singapore, Singapore, Singapore - Full Time
Skills Needed
Financial Reporting, Accounts Payable, Costing, Data Entry, Spreadsheet Management, Reconciliation, Invoicing, Period End Closing, Statistical Analysis, Auditing, Confidentiality, Customer Service, Communication, Record Keeping, Financial Analysis
Specialization
Candidates must have at least one year of related work experience and a high school diploma or G.E.D. equivalent. Proficiency in maintaining electronic spreadsheets and handling financial documentation is required.
SENIOR MANAGER - STRATEGIC ACCOUNTS at We One
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Strategic Relationships, Account Management, Commercial Planning, Customer Satisfaction, Business Growth, Market Intelligence, Crm System Usage, Relationship Management, Business Development, Solution Development, Logistics, Port Operations, Zone Operations, Stakeholder Engagement
Specialization
The role requires developing and maintaining strong business relationships with strategic clients, achieving 100% segment coverage with significant weekly customer meetings, and recording all interactions in the CRM system. Candidates must plan and implement segment development strategies while possessing a complete understanding of port and zone operations to assist customers effectively.
Experience Required
Minimum 5 year(s)
SENIOR MANAGER - STRATEGIC ACCOUNTS at We One
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Strategic Relationships, Customer Satisfaction, Business Growth, Market Intelligence, Crm Management, Business Development, Problem Solving, Collaboration, Industry Knowledge, Customer Interaction, Supplier Identification, Operational Understanding, Communication, Project Management, Negotiation, Customer Engagement
Specialization
The job requires a strong understanding of customer needs and industry challenges, along with the ability to develop solutions and facilitate business relationships. Experience in managing strategic accounts and a proven track record in business development are essential.
Experience Required
Minimum 5 year(s)
Financial Analyst - Accounts Payable at NYU Langone Health
Bethpage, New York, United States - Full Time
Skills Needed
Accounts Payable, Financial Analysis, American Express Global Business Travel, System Implementation, Process Implementation, Travel & Expense Reimbursements, Data Analysis, Microsoft Excel, Pivot Tables, Vlookup, Policy Compliance, Vendor Management, Workflow Design, Uat Testing, Reporting, Powerpoint
Specialization
A Bachelor's Degree in Business, Accounting, Finance, or a related field is required, along with 1-3 years of relevant work experience, or an equivalent combination of education and experience. Candidates should possess superior written and verbal communication skills, strong customer service abilities, and proficiency in data analysis using tools like Microsoft Excel.
Finance Executive - Accounts Payable at Towneplace Suites by Marriott Tucson
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Data Analysis, Record Keeping, Invoice Processing, Reconciliation, Statistical Reporting, Team Collaboration, Attention To Detail, Communication, Problem Solving, Time Management, Confidentiality, Customer Service, Mentorship, Quality Assurance
Specialization
Candidates should have at least a high school diploma or G.E.D. equivalent and a minimum of one year of related work experience. No supervisory experience or specific certifications are required.
Accounts Receivable (Credit) Manager at MEIER SUPPLY CO INC
Town of Conklin, New York, United States - Full Time
Skills Needed
Accounting, Business Administration, Finance, Credit Management, Collections, Team Leadership, Communication, Multi Tasking, Results Orientation, Fraud Review, Customer Service, Process Improvement, Coaching, Mentoring, Sales Tax Management, Reporting
Specialization
Candidates must have an associate's degree in Accounting, Business Administration, or Finance, along with 7 years of progressive experience in commercial credit and collections. Additionally, 3 years of management experience overseeing at least two team members is required.
Experience Required
Minimum 5 year(s)
Accounts Receivables/Treasury Clerk at Soapy Joes Group Inc
Santee, California, United States - Full Time
Skills Needed
Accounts Receivable, Data Entry, Payment Processing, Reconciliation, Cash Management, Organizational Skills, Time Management, Communication Skills, Problem Solving, Attention To Detail, Microsoft Office, Excel, Customer Service, Financial Documentation, Bank Reconciliation, Accounting Software
Specialization
A high school diploma is required, with an associate degree in Accounting, Finance, or Business preferred. Candidates should have at least 1 year of experience in an Accounts Receivable role and possess strong organizational and communication skills.
Account Manager (National Accounts) at Ardmore Home Design
Industry, California, United States - Full Time
Skills Needed
Account Management, Customer Support, Order Entry, Inventory Coordination, Sales Reporting, Data Analysis, Problem Solving, Negotiation Skills, Communication Skills, Attention To Detail, Time Management, Relationship Building, E Commerce Support, Erp Systems, Market Trends Analysis, Product Knowledge
Specialization
Candidates should have a minimum of 3 years of experience in national account management or sales within the luxury retail sector, with strong analytical and negotiation skills. Proficiency in Microsoft products and experience with ERP systems are also preferred.
Experience Required
Minimum 2 year(s)
Discounters Accounts & Team manager at PepsiCola Bottling Company of New York Inc
San Francisco, Córdoba Province, Argentina - Full Time
Skills Needed
Business Growth, Sales Results Management, Commercial Strategy, Market Knowledge, Competitive Analysis, Consumer Needs Assessment, Pricing Strategy, Sales Trends Analysis, Client Strategy Alignment, Cross Functional Collaboration, Budget Management, P&L Management, Demand Forecasting, Strategic Planning, Customer Negotiation, Team Management
Specialization
Candidates must possess a Bachelor's Degree in an Engineering or Administrative major and have intermediate English proficiency, along with financial capability including P&L knowledge. Essential experience includes at least 3-4 years in customer negotiation, coupled with prior experience in sales execution, Key Account Management, Business Development, or Commercial Strategy, and proven team management skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (m/f/d) at Redcare Pharmacy
Sevenum, Limburg, Netherlands - Full Time
Skills Needed
Invoice Processing, Payment Proposals, Ap Closing, Compliance, Supplier Invoice Verification, Purchase Order Matching, Discrepancy Investigation, Stakeholder Collaboration, Supplier Relationship Management, Master Data Maintenance, Account Reconciliation, Attention To Detail, Financial Acumen, English Fluency
Specialization
Candidates must possess a strong affinity for numbers, working in a structured and detail-oriented manner, along with relevant professional experience in accounting or finance, ideally in Accounts Payable. A completed commercial or financial qualification is required, or several years of practical experience, and fluency in English is mandatory.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor (ONSITE) at TAS Environmental Services LP
Irving, Texas, United States - Full Time
Skills Needed
Supervision, Team Leadership, Invoice Processing, Payment Processing, Vendor Management, Internal Controls, Process Improvement, Month End Accruals, General Ledger Reconciliation, Erp Systems, Ap Automation, Cash Flow Forecasting, Analytical Skills, Problem Solving, Attention To Detail, Coaching
Specialization
Candidates must possess a Bachelor's degree in a relevant field or equivalent experience, along with at least 7 years of progressive accounts payable experience, including 2 years in a supervisory capacity. Strong proficiency in ERP systems, AP best practices, internal controls, and advanced Excel skills are mandatory.
Experience Required
Minimum 5 year(s)
Accounts Receivable & Credit Manager at JOHNSON HEALTH TECH TRADING INC
Village of Cottage Grove, Wisconsin, United States - Full Time
Skills Needed
Accounts Receivable Management, Credit Management, Cash Application, Collections, Risk Mitigation, Internal Controls, Dso Reduction, Credit Limit Approval, Chargeback Resolution, Intercompany Receivables, Revenue Recognition, Erp Optimization, Reporting, Supervision, Performance Management, Sap
Specialization
Candidates should possess 8 to 12 years of progressive experience in accounts receivable and credit management, including prior leadership experience supervising accounting or shared services staff. A Bachelor's degree in accounting or finance is strongly preferred, and SAP experience is required.
Experience Required
Minimum 10 year(s)
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)
RCM Specialist I - Patient Accounts at Aligned Orthopedic Partners
Bethesda, Maryland, United States - Full Time
Skills Needed
Patient Accounts, Telephone Support, Payment Collection, Financial Counseling, Payment Arrangement Negotiation, Accounts Receivable Management, Data Entry, Insurance Issue Communication, Daily Reconciliation, Bank Deposit Preparation, Voicemail Management, Daily Close Procedures, Collaboration, Revenue Cycle Management, Report Preparation, Medical Terminology
Specialization
Candidates must possess a High School Diploma and demonstrate the ability to multitask calmly in stressful situations while using multi-line phone systems and billing software.
Accounts Payable Specialist (m/f/d) at Redcare Pharmacy
Sevenum, Limburg, Netherlands - Full Time
Skills Needed
Invoice Processing, Payment Proposals, Ap Closing Tasks, Compliance, Supplier Invoices Verification, Purchase Order Matching, Discrepancy Resolution, Stakeholder Collaboration, Supplier Relationship Management, Master Data Maintenance, Account Reconciliation, Attention To Detail, Financial Skills, English Fluency
Specialization
Candidates must possess a strong affinity for numbers, working in a structured and detail-oriented manner, with relevant professional experience in accounting or finance, ideally in Accounts Payable. A completed commercial or financial qualification is required, or several years of practical experience, and fluency in English is mandatory, with German being an advantage.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Coordinator at Mustang Cat
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Expense Reimbursements, Vendor Management, Tax Documentation, Account Reconciliation, Reporting, Excel, Process Accuracy, Sap Concur, Avidxchange, Applicationxtender, Unit4 Financials
Specialization
Candidates must possess a high school diploma or equivalent, coupled with a minimum of three years of Accounts Payable experience and a solid understanding of accounting principles. Essential skills include excellent communication, customer service abilities, and high proficiency with Microsoft Excel.
Experience Required
Minimum 2 year(s)
Accounts Payable (Finance Associate) at Keysight Technologies - Hong Kong
George Town, Penang, Malaysia - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Oracle, Communication, Interpersonal Skills, Process Improvements, Audit Management, Vendor Management, Problem Solving, Flexibility, Deadline Management, Self Starter, Financial Policies, Sox Compliance, Automation, Productivity
Specialization
Candidates should have a bachelor's degree in accounting or equivalent and a minimum of 2-3 years of relevant experience, preferably in multinational corporations. Proficiency in English and Chinese is required, along with knowledge of the accounts payable process.
Experience Required
Minimum 2 year(s)
Accounts Receivable Lead Coordinator at Vertiv
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Customer Service, Coaching, Mentoring, Team Management, Performance Evaluation, Process Improvement, Communication, Credit Risk Analysis, Data Analysis, Problem Solving, Organizational Skills, Interpersonal Skills, Attention To Detail, Multi Tasking, Collaboration
Specialization
A Bachelor’s Degree is required along with 5 years of experience in a customer service environment or 3 years in Accounts Receivable. Knowledge of relevant tools and processes is essential.
Experience Required
Minimum 5 year(s)
Technical Accounts Manager - UniTech at UniFirst
Longmeadow, Massachusetts, United States - Full Time
Skills Needed
Account Management, Business Development, Sales, Client Relationship Management, Needs Assessment, Proposal Development, Pricing Strategy, Forecasting, Budgeting, Reporting, Upselling, Cross Selling, Crm, Microsoft Office Suite, Travel, Customer Visits
Specialization
Candidates must possess a High School diploma or GED, be at least 21 years old, and hold a valid driver's license, with a Bachelor's degree preferred. Required proficiencies include CRM experience and Microsoft Office Suite, along with professional experience in sales, business development, or account management, and the ability to travel 10-15 days per month.
Experience Required
Minimum 2 year(s)
Finance Executive (Accounts Payable) at Bjak
Petaling Jaya, Selangor, Malaysia - Full Time
Skills Needed
Invoice Verification, Payment Processing, Vendor Reconciliations, General Ledger, Month End Closing, Accruals, Audit Trails, Compliance, Tax Requirements, Process Improvement, Data Entry, Reconciliations, Stakeholder Liaison
Specialization
Candidates must possess a Bachelor’s Degree or professional qualification in Finance, Accountancy, or Banking, along with a minimum of two years of experience in accounting, finance operations, or audit. Strong attention to detail, independence, and a process-improvement mindset are essential for this role.
Experience Required
Minimum 2 year(s)