Senior Associate Accounts Payable

Carries responsibility for recording all the company's liabilitiesCarries responsibility for issuing cheques on due datePrepares outstanding accounts payable balanceCarries responsibility for cost center allocation (trade and non-trade expenses)Carries responsibility for bank charges/credit interest record Carries responsibility for transfer AP& GL...

Job DescriptionKeeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.Preparing contractor payment requests/clearancesReconciling processed work by verifying entries and comparing system reports to balancesMaintaining historical recordsPaying employees by verifying expense reports and preparing pay checksPaying...

1. Supervise Accounts Payable Team:- Provide leadership, guidance, and support to the accounts payable team.- Assign tasks, set goals, and monitor performance to ensure timely and accurate completion of work.2. Invoice Processing and Payment:- Review and approve invoices for payment, ensuring accuracy and adherence to company policies and procedures.-...

Responsibilities:• You will be responsible for Vendors management 3rd Party (Creation, Invoice posting, approval, payment clearing & Reconciliation) and Prepayment process.• You'll be managing SAP workflows approvals and KPI.• One of your main responsibiloties will be the SCF Program and monitoring DB Accounts.• Monitoring rejection...

Update financial spreadsheets with daily transactions● Prepare balance sheets● Track and reconcile bank statements● Create cost analysis reports (fixed and variable costs)● Process tax payments● Support monthly payroll and keep organized records● Record accounts payable and accounts receivable● Process invoices and follow up with clients,...

Managing general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable invoices.Handling payments in an organized and timely manner.Preparing and maintaining Excel spreadsheets.Performing internal credit card reconciliation when required.Preparing sales and use tax returns.Ensuring imaging of invoice supporting...

A top health company in Plano, TX is seeking a talented Senior Accountant to join their dynamic finance team through Precise Technical Staffing. If you are a Senior Accountant who values a collaborative work environment, this role might be for you! As a member of an empowered accounting team, you will be responsible for various accounting tasks,...

Job DescriptionJob Code (EGFI01)We are looking for a Senior Accountant to manage all financial transactions from fixed payments and variable expenses bank deposits and budgets.Responsibilities include :Auditing financial documents and proceduresReconciling bank statementsCalculating tax payments and returnsTracking of Account Payable/receivable Manage all...

Supervise accounts payable team for timely and accurate invoice processing.Manage vendor relationships, resolving payment discrepancies.Coordinate month-end/year-end closing activities for the general ledger.Monitor general ledger accounts for financial data accuracy.Collaborate with other departments to optimize processes.Provide leadership, training, and...

Collaborating with internal departments to gather, analyze, and interpret relevant financial data.Charging expenses to accounts and cost centers, as well as controlling petty cash spending.Keeping informed of regulatory requirements and best practices in accounting.Issuing purchase order amendments and stop payments.

Assist in maintaining accounts payables and receivables.Prepare journal entries, keep the balance sheets up to date and assist with monthly account closings.Perform bank reconciliations and prepare necessary material for audit purposes.Ensure that accounting transactions are booked accurately in accordance with Professional Codes of Practice, Accounting...

Assist in maintaining accounts payables and receivables.Prepare journal entries, keep the balance sheets up to date and assist with monthly account closings.Perform bank reconciliations and prepare necessary material for audit purposes.Ensure that accounting transactions are booked accurately in accordance with Professional Codes of Practice, Accounting...

We’re looking for an **Accounting Associate** to join Procore’s Finance Strategy and Operations (FSO) business unit. In this role, you’ll ensure the accuracy of a variety of financial records, and you'll maintain one or more accounting systems. Your contributions will assist in maintaining the financial records of the company through analyzing balance...

Assist in maintaining accounts payables and receivables.Prepare journal entries, keep the balance sheets up to date and assist with monthly account closings.Perform bank reconciliations and prepare necessary material for audit purposes.Ensure that accounting transactions are booked accurately in accordance with Professional Codes of Practice, Accounting...

Assist in maintaining accounts payables and receivables.Prepare journal entries, keep the balance sheets up to date and assist with monthly account closings.Perform bank reconciliations and prepare necessary material for audit purposes.Ensure that accounting transactions are booked accurately in accordance with Professional Codes of Practice, Accounting...

Oversee the management of Accounts Payable (AP) within the group and proactively monitor the financial position of the organization to ensure accurate and complete control over invoices and payments, thereby maintaining an up-to-date and precise supplier ledger. Ensure the company has a comprehensive understanding of its financial obligations and capital...

Responsibilities:Hiring, training, motivating, and evaluating accounts payable staff members.Overseeing routine department activities to ensure that they are completed accurately and on time.Maintaining accurate and complete financial, employee, and client records.Compiling, analyzing, and reporting financial information to management and government...

Supporting sales team in reaching sales target & objectives - Accountable for own target within 6 months to a year according to performance - Conducting telephone calls to set meeting with qualified prospects for sales team - Managing smaller accounts under supervision of sales manager - Handling documentation processes for sales team (CRM, KPI’s,etcc) -...

Supporting sales team in reaching sales target & objectives - Accountable for own target within 6 months to a year according to performance - Conducting telephone calls to set meeting with qualified prospects for sales team - Managing smaller accounts under supervision of sales manager - Handling documentation processes for sales team (CRM, KPI's,etcc) -...

Responsibilities:• Manage all accounting and financial operations, including accounts payable/receivable, general ledger, bank reconciliations, and financial reporting.• Ensure compliance with local and international accounting standards and regulations.• Collaborate with other departments to develop budgets, forecasts, and financial...