Accounting Payable Specialist

SCOTT PARK GROUP INC. is looking for a position that fill in our Business Partner in Sydney.This is a hybrid schedule set up with competitive salary and benefits.Requirements:•Graduate of bachelor’s in accounting •CPA or CA (preferred not required)•Excellent organisational skills•Ability to work remotely and unsupervised.•Experience with MYOB and...

SCOTT PARK GROUP INC. is looking for a position that fill in our Business Partner in Sydney. This is a hybrid schedule set up with competitive salary and benefits. Requirements: • Graduate of bachelor’s in accounting • CPA or CA (preferred not required) • Excellent organisational skills • Ability to work remotely and...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include: KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include: KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process...

Qualifications:- Graduate of BS in Accountancy , open for Fresh GraduateWhat are your responsibilities?- Taking part in the initial digitization efforts to reconstruct client records onto software.- Daily entries of required transactions for accounts payable, accounts receivable, and purchase orders.- Weekly monitoring of client’s cash position.- Check...

•Receive, process, verify, and reconcile all payment request •Encode the details of payment request and provide the appropriate general ledger accounts in Infor LN, print and to be checked by Accounting Manager.•Prepare batch of transmittal of payment request to be forwarded to Treasury Department.•File payment request with check voucher in a monthly...

• Receive, process, verify, and reconcile all payment request • Encode the details of payment request and provide the appropriate general ledger accounts in Infor LN, print and to be checked by Accounting Manager. • Prepare batch of transmittal of payment request to be forwarded to Treasury Department. • File payment request with check voucher in a...

• Receive, process, verify, and reconcile all payment request • Encode the details of payment request and provide the appropriate general ledger accounts in Infor LN, print and to be checked by Accounting Manager. • Prepare batch of transmittal of payment request to be forwarded to Treasury Department. • File payment request with check voucher in a...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include: KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include: KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process...

Job Summary: The primary role is invoice entry, record management and working in close partnership with internal and external stakeholders within and outside finance. This role reports to the Manager Finance and will be based out of Gurgaon. The accounts payables team process Vendor’s invoices payment, Vendor reconciliation, Intercompany reconciliation...

Job Summary: The primary role is invoice entry, record management and working in close partnership with internal and external stakeholders within and outside finance. This role reports to the Manager Finance and will be based out of Gurgaon. The accounts payables team process Vendor’s invoices payment, Vendor reconciliation, Intercompany reconciliation...

Qualifications: · Candidate must possess at least a bachelor's/college degree in Accountancy or equivalent. · With good data entry skills and high attention to details. · Previous accounts payable experience is an advantage, but not required. · Knowledgeable in Microsoft Office (Outlook, Excel, Word). · With good verbal and written English...

Qualifications: · Candidate must possess at least a bachelor's/college degree in Accountancy or equivalent. · With good data entry skills and high attention to details. · Previous accounts payable experience is an advantage, but not required. · Knowledgeable in Microsoft Office (Outlook, Excel, Word). · With good verbal and written English...

BASIC PURPOSE The Accounting Specialist is responsible for the timely and accurate submission of Fund Request and Statement of Accounts of certain critical principals, particularly those with peculiarities and reporting requirements. The position is responsible for booking charges for Agency Fees, Joining Fees and other miscellaneous charges according to the...

This is a full-time on-site role for a Key Account Specialist. The Key Account Specialist will be responsible for managing and maintaining company relationships with key clients. Key responsibilities include identifying new business opportunities, providing solutions to clients, and meeting sales targets. Additionally, the Key Account Specialist will work...

This is a full-time on-site role for a Key Account Specialist. The Key Account Specialist will be responsible for managing and maintaining company relationships with key clients. Key responsibilities include identifying new business opportunities, providing solutions to clients, and meeting sales targets. Additionally, the Key Account Specialist will work...

BASIC PURPOSE The Accounting Specialist is responsible for the timely and accurate submission of Fund Request and Statement of Accounts of certain critical principals, particularly those with peculiarities and reporting requirements. The position is responsible for booking charges for Agency Fees, Joining Fees and other miscellaneous charges according to the...

QUALIFICATIONS:- At least 2 years of related work experience- Preferably with Accounts Payable Background- Must have a very strong English communication skills- Must have a background in Customer or Client Experience / Account Management.

QUALIFICATIONS: - At least 2 years of related work experience - Preferably with Accounts Payable Background - Must have a very strong English communication skills - Must have a background in Customer or Client Experience / Account Management.