Accounts Payable Associate

Accounts Payable Officer Responsibilities Process and verify incoming invoices and expense reports. Ensure timely payment of invoices, maintaining relationships with vendors. Reconcile accounts payable transactions and resolve discrepancies. Assist in month-end closing processes and financial reporting. Maintain accurate records of all account’s...

Accounts PayableThe Accounting Associate for Accounts Payable is primarily responsible for the processing and recording of disbursement transactions covering payments to suppliers, contractors, internal customers and other parties with payment claims filed with the Institution.Specific ResponsibilitiesReceives monthly billing statements on utilities such as...

This remote position is responsible for oversight of the day-to-day tasks performed by the Vendor Data team in the Accounts Payable department. This includes primary responsibility for reviewing and executing all requests to create new vendors as well as changes to existing vendor information to maintain the integrity of vendor data at the University. Ensure...

Underboard are welcome to applyDuties and Responsibilities:Reviews daily issued Official Receipt/Sales Invoices and Acknowledgement Receipts.Reviews Statement of Accounts/ (SOA and compares it with Official Receipts or payments made by patients if it tallies).Validation of Daily Collection report and reconciles with the Bank Statement.Maintains the...

Responsibilities Manage day-to-day accounting tasks including accounts payable and receivable. Prepare monthly financial statements and reports. Assist with budgeting and forecasting activities. Ensure compliance with accounting regulations and standards. Reconcile bank statements and maintain accurate financial records. Support audits by providing necessary...

We are looking for a detail-oriented and reliable Accounting Staff member to handle day-to-day accounting tasks. The role involves recording transactions, managing payables and receivables, performing reconciliations, preparing basic financial reports, and coordinating with for reportorial requirements.Key Responsibilities:Record daily financial transactions...

Responsibilities Manage and reconcile financial records and statements. Process invoices and payments accurately and timely. Assist with month-end and year-end closing procedures. Prepare financial reports for management review. Ensure compliance with accounting standards and regulations. Collaborate with cross-functional teams to support financial...

Manage financial transactions, ensure compliance with regulations, assist in billing processes. Manage day-to-day accounting operations, including accounts payable and receivable. Prepare financial reports and assist in budget preparation. Ensure compliance with financial regulations and standards. Reconcile bank statements and maintain accurate financial...

Responsibilities Assist in preparing financial statements and reports Maintain accurate records of accounts payable and receivable Reconcile bank statements and general ledger accounts Support month-end and year-end close processes Assist with audits and ensure compliance with regulations Monitor and report on financial transactions Knowledge in MYOB...

We are looking for a detail-oriented Accountant to manage financial transactions and ensure accurate record-keeping. Responsibilities include preparing financial statements, managing accounts payable/receivable, reconciling accounts, and supporting budgeting and tax processes. Responsibilities Prepare and maintain financial records Manage invoicing,...