AP Team Manager Position

AP Supervision Position Job Description\The AP Supervision Position is responsible for overseeing the day-to-day activities of the Accounts Payable team at Merck Gruppe. This includes ensuring that all invoices are processed accurately and in a timely manner, managing month-end activities, and developing and implementing process improvements to increase...

Job Description\The AP Team Lead position at Merck Gruppe is responsible for overseeing the day-to-day activities of the Accounts Payable team. This includes ensuring that all invoices are processed accurately and in a timely manner, managing month-end activities, and developing and implementing process improvements to increase efficiency and...

Job Summary:Omeba Solution Inc. is a dynamic company that requires an experienced Accounts Payable Specialist to manage our accounts payable process. As an AP Specialist, you will play a critical role in ensuring timely payments to vendors, maintaining accurate records, and supporting our finance team.Responsibilities: Process Invoices: Review and verify...

Neksjob is seeking an experienced AP/AR Process Manager to join our team. As a key player in our financial operations, you will be responsible for managing chargeback processes, resolving billing disputes, and ensuring accurate financial transactions.About the Role:The ideal candidate will have experience with managing Accounts Payable (AP) and Accounts...

Job SummaryCrosspoint Telecom Inc. is seeking an experienced Accounts Payable Specialist to manage the company's accounts payable functions.The successful candidate will have a bachelor's degree in Accountancy or equivalent work experience, exposure to handling APAC accounts payable, and experience using Xero.Duties will include managing accounts payable,...

Accountant Needed for AP RoleWork Environment:Hybrid schedule from 6 AM to 3 PM.The ideal candidate will:Process daily financial transactions accurately and efficiently.Stay up-to-date with compliance regulations regarding payment methods.Create detailed reports on accounts payable performance.Enter data for sales invoicing, AR aging, and sales...

Job SummaryWe are seeking a highly organized and analytical individual to fill the position of AR and AP Accountant Lead. The successful candidate will be responsible for managing accounts receivable and payable, processing refunds, and working closely with our customers.Responsibilities:• Manage accounts receivable and payable• Process refunds and...

About the ResponsibilitiesOversee daily operations of AP agentsConduct training, coaching, providing insights and action plans for improvementAnalyze and report on productivity metrics, including attendance, end-of-day reports, and compliance with company protocolsEnsure the client is updated on key program activities, issues, and concerns through calls,...

Role OverviewThis is an exciting opportunity for a seasoned professional to join our procurement operations team as an Assistant Manager. The successful candidate will have extensive experience in AP, procurement operations, or finance shared services and a proven track record of delivering operational excellence.The role involves leading day-to-day AP...

**Job Overview:**Song Consulting Pte Ltd is seeking an experienced AP Corporate Accountant to join our global Finance Department, specifically Accounts Payable. The ideal candidate will have at least 5 years of experience in a corporate accounting position with primary experience in Accounts Payable.The successful applicant will work closely with the...

Our Culture:Newstar Shopping Mart Inc. values diversity, inclusivity, and respect in the workplace.We strive to create a positive and supportive work environment that promotes employee engagement and satisfaction.Responsibilities:The following are key responsibilities of this role:Financial TransactionsManage financial transactions, including invoicing,...

About the RoleWe are seeking an experienced Global AP Operations Lead to join our Finance & Accounting team at Seapeak. The successful candidate will have a proven track record of managing large-scale Accounts Payable operations, with expertise in process improvement, vendor management, and team leadership.Key responsibilities include:Overseeing the global...

We are looking for a highly organized and detail-oriented AP and AR Process Coordinator to join our team at D&V Philippines. As an AP and AR Coordinator, you will play a key role in managing accounts payable and accounts receivable processes, ensuring accuracy and efficiency.Key Responsibilities:Manage and process accounts payable and accounts receivable...

About the RoleWe are seeking an experienced AP Process Specialist to join our Finance team at Benby Enterprises, Inc.Key Accountabilities:Process and manage accounts payable transactions efficiently and accurately.Maintain accurate and up-to-date records in SAP.Develop and implement policies, procedures, and controls to ensure compliance and...

Job DescriptionPPI Pazifik Power, Inc. is seeking an AP Assistant Professional to join our team. The successful candidate will be responsible for performing daily accounting tasks, managing expense reports, and reconciling invoices.Key ResponsibilitiesManage expense reports and ensure timely reimbursement of employees.Reconcile invoices and resolve any...

Job Description: Account Payable SpecialistWe are seeking an experienced Account Payable Specialist to handle various tasks related to financial transactions.The ideal candidate will possess excellent communication skills and be proficient in both Korean and English languages.Main DutiesCoordinate with teams to allocate procurement ticketsGenerate weekly and...

**Key Responsibilities**Manage the full AP process, including invoice entry and some payment processing.Ensure timely payments of utility accounts by downloading invoices as issued and coordinating online payments to avoid late fees.Accurately code invoices to appropriate vendorsEnsure AP policies and procedures comply with company guidelines.Process check...

Safari Rent A Car Inc. is hiring an AP Operations Coordinator to assist with daily accounts payable tasks.Duties and ResponsibilitiesAssist in preparing reconciliations and schedules for accounts payable accounts.Ensure accurate recording of accruals and outstanding liabilities.Collaborate with the finance team to meet closing...

About the RoleWe are seeking an experienced Procurement and AP Coordinator to join our team at Sysgen. The successful candidate will be responsible for coordinating procurement activities, managing supplier relationships, and processing invoices and credits.The ideal candidate will have excellent communication skills, be able to work well in a team...

AP Associate - BGCPost Date: Saturday, December 16 2023 to Sunday, June 30 2024Description: Clean-up (Invoice Processing)Qualifications:With a Bachelor's/College Degree in Finance/Accounting or related coursesAt least 4 years work experience in Accounts Payables end to end process (i.e., Invoice Posting, Payments, Issue Resolution, Reporting and...