Accounts Jobs overseas

About 2207 results in (1) seconds Clear Filters

Jobs Search

Requisition To Pay (Accounts Payable) Supervisor at SGS

Muntinlupa, Metro Manila, Philippines - Full Time

Skills Needed
Accounts Payable, Requisition To Pay, Financial Reporting, Team Leadership, Process Improvement, Stakeholder Management, Internal Controls, Ms Excel, Oracle Business Suite, Analytical Skills, Problem Solving, Communication Skills, Time Management, Shared Services Migration, Kpi Reporting, Month End Close

Specialization
Requires a degree in Finance and Accountancy with 8 to 10 years of experience in the Requisition to Pay function. Candidates should possess strong leadership skills and proficiency in MS Excel, with Oracle Business Suite knowledge being a plus.

Experience Required
Minimum 5 year(s)

Requisition To Pay (Accounts Payable) Supervisor at SGS

Muntinlupa, Metro Manila, Philippines - Full Time

Skills Needed
Accounts Payable, Requisition To Pay, Operational Excellence, Financial Reporting, Stakeholder Management, Team Leadership, Process Improvement, Internal Controls, Month End Close, Vendor Management, Ms Excel, Oracle Business Suite

Experience Required
Minimum 5 year(s)

Accounts Receivable Specialist - Temp 2-3 months at Balanced Body Inc

Sacramento, California, United States - Full Time

Skills Needed
Accounts Receivable, Aging Reports, Account Reconciliation, Payment Discrepancy Resolution, Collections, Oracle, Sap, Ms Dynamics 365 Business Central, Microsoft Excel, Communication, Time Management, Organization, Mathematical Skills

Specialization
Requires 3+ years of experience in accounts receivable and proficiency with ERP systems like Oracle, SAP, or MS Dynamics 365. An associate's degree is preferred along with strong Excel and communication skills.

Experience Required
Minimum 2 year(s)

Assisstant Manager - Accounts - Record to Report at UnitedHealth Group Canada

Noida, Uttar Pradesh, India - Full Time

Skills Needed
General Ledger Accounting, Journal Entries, Blackline Reconciliations, Us Gaap, Financial Statements, Month End Close, Variance Analysis, Balance Sheet Reconciliations, Audit Request Fulfillment, Rpa/Technology Leverage, Ad Hoc Reporting, Cash Reconciliation, Hyperion Smart View, Peoplesoft, Advanced Excel, Written Communication

Specialization
Candidates must possess a B.Com, M.Com, MBA Finance, CA Inter, or equivalent experience, with a minimum of 6+ years of professional accounting experience, or 4+ years post-qualification for CAs. Required expertise includes strong knowledge of US GAAP, financial statements, and hands-on experience with reporting tools like Blackline, Concur, Ariba, Hyperion Smart View, and PeopleSoft.

Experience Required
Minimum 5 year(s)

Accounts Receivable Specialist (Cash Allocation) at BSI Group America

Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time

Skills Needed
Accounts Receivable, Cash Allocation, Reconciliation, Credit And Collections, Sap, Erp, Excel, Problem Solving, Process Improvement, Automation, Financial Reporting, Data Analysis, Communication, Attention To Detail

Specialization
Candidates must have strong experience in AR allocations and cash application within a shared services or corporate finance environment. Proficiency in SAP or similar ERP systems, solid Excel skills, and a continuous improvement mindset are essential for this role.

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist – Process & Projects at Delivery Hero

Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time

Skills Needed
Accounts Payable, Process Standardization, Business Intelligence, Automation, Compliance, Payment Cycles, Cash Flow Management, Erp Systems, Sql, Big Query, Google Scripts, Apps Script, Ms Office, Excel, Analytical Skills, Problem Solving

Specialization
Candidates must possess over 5 years of experience in Accounts Payable or related finance fields, holding a degree in Accounting, Business Administration, or Finance. Essential technical requirements include proficiency in ERP systems like SAP, hands-on experience with SQL (Big Query), and automation tools such as Google Scripts (Apps Script).

Experience Required
Minimum 5 year(s)

Accounts Receivable Associate-Part-Time-Temporary at RBGlobal

Burnaby, British Columbia, Canada - Full Time

Skills Needed
Accounts Receivable, Collections, Invoicing, Erp Systems, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, Communication Skills, Payment Processing, Record Keeping, Revenue Verification

Specialization
Candidates must have 2-3 years of experience in collections, invoicing, or accounts receivable. Proficiency in ERP systems and Microsoft Office suite is required, along with excellent verbal and written communication skills.

Experience Required
Minimum 2 year(s)

Accounts Payable Lead - Office of Fiscal Services at Cherry Creek Careers

, Colorado, United States - Full Time

Skills Needed
Accounts Payable, Workflow Coordination, Payment Processing, Vendor Management, Ach Payments, Reconciliation, Data Entry, Issue Resolution, System Implementation, Internal Controls, Auditing, Reporting, Supervisory Experience, Accounting, Problem Solving, Communication

Specialization
A minimum requirement includes a High School Equivalency diploma and two years of supervisory experience combined with experience in clerical functions, accounting, or related financial areas. Candidates must possess intermediate skills in accounting, mathematics, critical thinking, organization, analysis (including spreadsheets), and verbal/written communication.

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist-Temporary Assignment at Artisan Design Group, LLC

Armada, Michigan, United States - Full Time

Skills Needed
Accounts Payable, Invoice Processing, Payment Processing, Reconciliation, Vendor Management, Month End Closing, Year End Closing, Sap, Oracle, Netsuite, Ms Excel, Pivot Tables, Vlookups, Data Entry, Financial Reporting, Process Improvement

Specialization
Candidates should possess a Bachelor's degree in a related field and have over 3 years of experience in an accounts payable role. Proficiency in accounting software like SAP, Oracle, or NetSuite, along with advanced MS Excel skills, is required for success in this position.

Experience Required
Minimum 2 year(s)

Accounts Receivables Claims Specialist - Full-Time at Path of Life Ministries

Riverside, California, United States - Full Time

Skills Needed
Accounting, Accounts Receivable, Claims Processing, Grant Management, Financial Reporting, Quickbooks, Microsoft Office Suite, Excel, Word, Outlook, Teams, Budgeting, Auditing, Data Entry, Record Keeping

Specialization
Candidates must have previous non-profit accounting experience and proficiency in QuickBooks and MS Office. A bachelor's degree in accounting, finance, or a related field is preferred.

Experience Required
Minimum 2 year(s)

Accounts Receivables Claims Specialist - Part-Time at Path of Life Ministries

Riverside, California, United States - Full Time

Skills Needed
Accounts Receivable, Claims Processing, Quickbooks, Financial Reporting, Grant Management, Budget Monitoring, Ms Excel, Ms Word, Ms Outlook, Ms Teams, General Accounting, Fiscal Auditing, Invoicing, Compliance, Data Entry, Office Administration

Specialization
Requires previous non-profit experience and proficiency in QuickBooks and MS Office Suite. A bachelor's degree in accounting, finance, or a related field is preferred.

Experience Required
Minimum 2 year(s)

Accounts Receivables Claims Specialist - Full-Time at Path of Life Ministries

Riverside, California, United States - Full Time

Skills Needed
Accounts Receivable, Claims Processing, Quickbooks, Financial Reporting, Grant Compliance, Budget Monitoring, Ms Excel, Ms Word, Ms Outlook, Ms Teams, General Accounting, Invoicing

Specialization
Requires previous non-profit experience and proficiency in QuickBooks and MS Office Suite. A bachelor's degree in accounting, finance, or a related field is preferred.

Experience Required
Minimum 2 year(s)

ACCOUNTS PAYABLE ASSOCIATE (CORPORATE DEPARTMENT) at Ecology Auto Parts, Inc.

Cerritos, California, United States - Full Time

Skills Needed
Accounts Payable, Data Entry, Invoice Processing, Expense Reports, Credit Card Reconciliation, Sage 100, Excel, Word, 10 Key, General Ledger, Mathematical Computation, Problem Solving, Time Management, Organizational Skills, Communication, Research

Specialization
Candidates must have at least 3 years of accounts payable experience and a high school diploma, with college accounting courses preferred. Proficiency in Excel, Word, and 10-key data entry is required, along with strong organizational and problem-solving skills.

Experience Required
Minimum 2 year(s)

Business Development Manager - National Accounts at Appearance Technology Group

Farmington Hills, Michigan, United States - Full Time

Skills Needed
Account Management, Business Development, Relationship Building, Negotiation, Sales Growth, Pipeline Management, Market Analysis, Contract Agreements, Strategic Planning, Customer Satisfaction, Presentation Skills, Problem Solving, Cross Functional Collaboration, Account Planning, Data Analysis

Specialization
Candidates must possess a Bachelor’s degree or equivalent experience, along with a minimum of 5 years in key account management, national accounts, or B2B sales, preferably within manufacturing, distribution, or consumables. A strong understanding of the collision repair industry and MSO landscape, coupled with proven success in managing large accounts and closing new business, is highly desirable.

Experience Required
Minimum 5 year(s)

Construction Billing & Accounts Payable Specialist at AmeriTech Contracting LLC

Meriden, Connecticut, United States - Full Time

Skills Needed
Construction Billing, Accounts Receivable, Aia Billing, G702 Forms, G703 Forms, Lien Waivers, Certified Payroll, Change Order Management, Sage 300, Intaact, Procore, Gc Pay, Microsoft Excel, Reconciliation, Project Accounting, Financial Reporting

Specialization
Candidates must have 3-5+ years of experience in construction billing and accounts receivable. Proficiency in AIA billing software and Microsoft Excel is required, along with a deep understanding of construction-specific financial documentation.

Experience Required
Minimum 2 year(s)

Accounts Receivable & Inventory Billing Specialist at Lawson Drayage Inc

Hayward, California, United States - Full Time

Skills Needed
Accounts Receivable, Inventory Billing, Invoicing, Payment Processing, Aging Reports, Account Reconciliation, Quickbooks, Microsoft Excel, Data Entry, Customer Service, Job Costing, Financial Documentation

Specialization
Requires 2+ years of experience in accounts receivable or billing, preferably with job-costing or inventory invoicing. Proficiency in QuickBooks and Excel is required, with a preference for experience in logistics, rigging, or construction.

Experience Required
Minimum 2 year(s)

Director of Strategic Growth – National Accounts at Upswell Marketing

Marietta, Georgia, United States - Full Time

Skills Needed
Enterprise Sales, B2b Sales, Pipeline Management, Strategic Partnerships, Contract Negotiation, Executive Communication, Prospecting, Rfp Management, Integrated Marketing Solutions, Revenue Growth

Specialization
Candidates must have over 5 years of enterprise or national B2B sales experience with a proven track record of closing complex deals. Strong executive presence and the ability to navigate long sales cycles with multiple stakeholders are required.

Experience Required
Minimum 5 year(s)

Sr. Associate, Accounts Payable | Great Floors LLC at Great Floors LLC

Coeur d'Alene, Idaho, United States - Full Time

Skills Needed
Accounts Payable, Invoice Processing, Accounting Principles, Microsoft Excel, Microsoft Outlook, Financial Documentation, Vendor Communication, Discrepancy Resolution, Administrative Accounting, Organizational Skills, Attention To Detail, Time Management

Specialization
Candidates must have a high school diploma and 2-3 years of experience in accounts payable or related administrative accounting. Proficiency in Microsoft Office and a basic understanding of accounting principles are required.

Experience Required
Minimum 2 year(s)

Key User (KU) Accounts Payable and A2A - S/4HANA at Bosch Group

Bengaluru, karnataka, India - Full Time

Skills Needed
Sap Fi Ap, Accounts Payable, Procure To Pay, Indian Tax Regulations, Inter Company Reconciliation, S/4hana, Data Analysis, Integration Testing, Compliance, Vendor Management, Dispute Management, Financial Close Processes, Training Delivery, Process Documentation, Analytical Skills, Problem Solving

Specialization
Requires a B.Com or MBA in Finance/Accounting with at least 3 years of professional experience in Accounts Payable or P2P processes. Proficiency in SAP FI-AP and a strong understanding of Indian tax laws and inter-company reconciliation are mandatory.

Experience Required
Minimum 2 year(s)

Senior Accountant (Accounts Payable – AP Manager) at Trident Consulting Inc

San Francisco, California, United States - Full Time

Skills Needed
Accounts Payable, Invoice Processing, Reconciliation, 2 Way Matching, 3 Way Matching, Accounting, Us Gaap, Sox Compliance, Analytical Skills, Organizational Skills, Communication Skills, Multitasking, Financial Reporting, Process Improvement

Specialization
Candidates must hold a Bachelor's degree in Accounting and possess at least 3 years of relevant accounting experience. Strong proficiency in accounts payable processes, reconciliation, and analytical skills is required.

Experience Required
Minimum 2 year(s)

Requisition To Pay (Accounts Payable) Supervisor at SGS

Muntinlupa, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

18 Aug, 26

Salary

0.0

Posted On

20 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Requisition to Pay, Financial Reporting, Team Leadership, Process Improvement, Stakeholder Management, Internal Controls, MS Excel, Oracle Business Suite, Analytical Skills, Problem Solving, Communication Skills, Time Management, Shared Services Migration, KPI Reporting, Month-End Close

Industry

Professional Services

Description

Company Description SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 94,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world. Job Description Oversee the Requisition to Pay (Accounts Payable) Team’s operational performance and ensure excellent service delivery in accordance with the defined SLAs/KPIs. The Supervisor will also be working closely with the Global Process Owner to drive and deliver the Global Standard Process to streamline the Accounts Payable process and help drive process improvement projects and ensure team’s compliance with internal controls. Supervisor will also drive strong working relationship with the stakeholders and GBS Management. 1. Drive operational excellence by providing guidance and support to the in-scope countries in delivering timely and accurate financial transactions for Requisition to Pay (Accounts Payable) including but not limited to: Accounts Payable Processing (PO, Non-POs, T&E) Payments Month-End Close Vendor Queries 2. Ensure compliance to the Group Financial Manual. 3. Implement global standard process. 4. Identify, facilitate, and implement process improvements. 5. Lead and drive the GBS Requisition to Pay (Accounts Payable) Team activities. Distribute the workload and supervise the team on daily basis. Manage HR matters (e.g. training, leaves monitoring, performance evaluation). Serve as the point of contact for issues escalation within P2P process. Organize and lead team meetings. Coordinate with other teams to resolve any issues and complete deliverables. Prepare operational KPIs and performance reports and report results to stakeholders. Build and maintain relationship with the countries and GPOs. Disseminate information to direct reports. Schedule regular touchpoint with FSSC Manager and Affiliates. Promote work life balance and ensure that team members are motivated. Create positive environment by living the SGS Values. Organize team engagement activities. Qualifications Degree in Finance and Accountancy 8 to 10 years of experience in Requisition to Pay (Accounts Payable) function Focus on Analysis and Reporting Relevant shared service migration and operating experiences Additional Information Strong interpersonal and leadership skills Deep understanding of end to end Requisition to Pay (Accounts Payable) process Well-developed written and verbal communications skills Ability to adapt quickly and demonstrate flexibility Collaboration and working together attitude Analytical and problem-solving skills Ability to manage time to meet deadlines and timeframes Intermediate level in MS Excel Knowledge of Oracle Business Suite – nice to have

Responsibilities

Oversee the Requisition to Pay team's operational performance to ensure service delivery according to SLAs and KPIs. Drive the implementation of global standard processes and lead process improvement projects while managing team HR matters.

Requisition To Pay (Accounts Payable) Supervisor at SGS

Muntinlupa, Metro Manila, Philippines - Full Time

Experience Required
Minimum 5 year(s)

Requisition To Pay (Accounts Payable) Supervisor at SGS

Muntinlupa, Metro Manila, Philippines - Full Time

Experience Required
Minimum 5 year(s)

Accounts Receivable Specialist - Temp 2-3 months at Balanced Body Inc

Sacramento, California, United States - Full Time

Experience Required
Minimum 2 year(s)

Assisstant Manager - Accounts - Record to Report at UnitedHealth Group Canada

Noida, Uttar Pradesh, India - Full Time

Experience Required
Minimum 5 year(s)

Accounts Receivable Specialist (Cash Allocation) at BSI Group America

Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist – Process & Projects at Delivery Hero

Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time

Experience Required
Minimum 5 year(s)

Accounts Receivable Associate-Part-Time-Temporary at RBGlobal

Burnaby, British Columbia, Canada - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Lead - Office of Fiscal Services at Cherry Creek Careers

, Colorado, United States - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist-Temporary Assignment at Artisan Design Group, LLC

Armada, Michigan, United States - Full Time

Experience Required
Minimum 2 year(s)

Accounts Receivables Claims Specialist - Full-Time at Path of Life Ministries

Riverside, California, United States - Full Time

Specialization
Candidates must have previous non-profit accounting experience and proficiency in QuickBooks and MS Office. A bachelor's degree in accounting, finance, or a related field is preferred.

Experience Required
Minimum 2 year(s)

Accounts Receivables Claims Specialist - Part-Time at Path of Life Ministries

Riverside, California, United States - Full Time

Specialization
Requires previous non-profit experience and proficiency in QuickBooks and MS Office Suite. A bachelor's degree in accounting, finance, or a related field is preferred.

Experience Required
Minimum 2 year(s)

Accounts Receivables Claims Specialist - Full-Time at Path of Life Ministries

Riverside, California, United States - Full Time

Skills Needed
Accounts Receivable, Claims Processing, Quickbooks, Financial Reporting, Grant Compliance, Budget Monitoring, Ms Excel, Ms Word, Ms Outlook, Ms Teams, General Accounting, Invoicing

Specialization
Requires previous non-profit experience and proficiency in QuickBooks and MS Office Suite. A bachelor's degree in accounting, finance, or a related field is preferred.

Experience Required
Minimum 2 year(s)

ACCOUNTS PAYABLE ASSOCIATE (CORPORATE DEPARTMENT) at Ecology Auto Parts, Inc.

Cerritos, California, United States - Full Time

Experience Required
Minimum 2 year(s)

Business Development Manager - National Accounts at Appearance Technology Group

Farmington Hills, Michigan, United States - Full Time

Experience Required
Minimum 5 year(s)

Construction Billing & Accounts Payable Specialist at AmeriTech Contracting LLC

Meriden, Connecticut, United States - Full Time

Experience Required
Minimum 2 year(s)

Accounts Receivable & Inventory Billing Specialist at Lawson Drayage Inc

Hayward, California, United States - Full Time

Experience Required
Minimum 2 year(s)

Director of Strategic Growth – National Accounts at Upswell Marketing

Marietta, Georgia, United States - Full Time

Experience Required
Minimum 5 year(s)

Sr. Associate, Accounts Payable | Great Floors LLC at Great Floors LLC

Coeur d'Alene, Idaho, United States - Full Time

Experience Required
Minimum 2 year(s)

Key User (KU) Accounts Payable and A2A - S/4HANA at Bosch Group

Bengaluru, karnataka, India - Full Time

Experience Required
Minimum 2 year(s)

Senior Accountant (Accounts Payable – AP Manager) at Trident Consulting Inc

San Francisco, California, United States - Full Time

Experience Required
Minimum 2 year(s)