AP and AR Professional

Job OverviewAs an AR/AP Financial Analyst at General Motors of Canada, you will play a critical role in overseeing and analyzing the company's accounts receivable and accounts payable processes.This position involves collaborating with cross-functional teams, including the Conduent Team, to ensure seamless execution of financial processes and the delivery of...

We're on the hunt for a talented AP and Procurement Professional to join our team at N-able Technologies Ltd. As an Accounts Payable Specialist, you'll play a critical role in ensuring smooth day-to-day operations of our Accounts Payable function.You'll be responsible for processing invoices, managing vendor relationships, and maintaining compliance with...

We're looking for a Chargeback Coordinator to manage chargeback processes, resolve billing disputes, and ensure accurate financial transactions. You will collaborate with internal teams, handle accounts payable (AP) and accounts receivable (AR), and maintain accurate records to support the company's financial operations.What We're Looking For: Experience...

Job DescriptionWe are seeking a Junior Financial Analyst to join our growing regional team. The successful candidate will be responsible for handling a full set of accounts, including AP, AR, and GL, PL, BS, and day-to-day accounting operations.The candidate will also manage principal's A/R with customers, prepare tax invoices and SOAs, maintain client...

We're looking for a Taxes and Expense Coordinator to manage and reconcile tax-related transactions and expenses. You will be responsible for processing accounts payable (AP) and accounts receivable (AR), analyzing financial data, and maintaining accurate records. Strong proficiency in Excel and Word (including sumifs, vlookups, and pivot tables) is essential...

Who We AreWe are IWG Plc, a global company with a local touch. Our team of dedicated professionals is passionate about helping businesses thrive in a rapidly changing world.We pride ourselves on our commitment to customer satisfaction, operational excellence, and continuous innovation that sets us apart from the competition.

About the Position:We are looking for an Accounting Operations Manager to join our team at Asia Select, Inc. (ASI). The successful candidate will have experience in 2-3 of the following areas: AP/AR; Banking; Journals; General Ledger; Fixed Assets; Reporting; VAT.Responsibilities:Leadership: Provide leadership and guidance to the Workday FINs team, ensuring...

Aboitiz Foods is an integrated regional food and agribusiness company dedicated to delivering quality every time. We leverage our sector expertise and capabilities to deliver quality products that meet the needs of our customers.Job DescriptionWe are seeking an experienced AP Invoice Processor to join our team. The successful candidate will be responsible...

Job OverviewWe are seeking an experienced Accounting and Finance Professional to join our global team at JTI. As a key member of our intercompany team, you will be responsible for delivering accurate and efficient processing of intercompany vendor and customer entries for all JTI entities.Key ResponsibilitiesIntercompany Process Management: Deliver accurate...

**Role Summary**We are looking for a seasoned Financial Management Professional to lead our Accounts Receivable team. As an AR Manager, you will be responsible for developing and implementing strategies to improve AR efficiency and reduce outstanding receivables.Main Responsibilities:Develop and implement AR policies and procedures to improve efficiency and...

Qualification:At least a graduate of BS Accountancy, BS Accounting technology, BSBA Financial Management, BS Management Accounting, BS Accounting Information SystemMinimum of 1 year experience in AP, AR and other facets of Accounting.Strong accounting foundationAdvance proficiency with Microsoft Office including Word, Excel and PowerPointWilling to onsite in...

We are looking for an Accounts Receivable Professional to assist in resolving billing issues and disputes with internal and external stakeholders. The successful candidate will also perform regular reconciliation of customer accounts and bank deposits.ResponsibilitiesPrepare and maintain AR aging reports and collection status updates.Assist in month-end and...

Qualifications:To be considered for this role, candidates must have:A Bachelor's degree in Accountancy.Certification as a Certified Public Accountant (CPA) or equivalent experience.At least 3-5 years of work-related experience.SAP expertise in Accounts Receivable (AR) and knowledge of other SAP accounting modules.Familiarity with MS Office Suite and...

Hybrid - Taguig 3-5 Yrs Exp Bachelor Full-timeJob DescriptionGovernment Mandated Benefits13th Month PayInsurance Health & WellnessHMOMaternity & Paternity Leave, Sick Leave, Vacation LeaveDescriptionYou will be part of a growing regional team, acting as a key point of contact for a wide range of clients and colleagues. This is a dynamic role that will allow...

About 77GSI77GSI is a leading company in the information services industry, headquartered in Taguig, Philippines.We are committed to delivering high-quality services to our clients and partners.Our team is dedicated to providing exceptional support and service to our customers.Why Join UsCareer Growth: Opportunities for career growth and professional...

About Us:Local Employment for Direct Hire and Professional is a leading provider of job placement services for nursing professionals. Our goal is to connect talented individuals with rewarding career opportunities that align with their skills and interests.Job Summary:We seek a skilled and compassionate nurse to join our team as a Registered Care Specialist....

About the RoleWe are seeking a highly skilled Accounts Payable and Receivable Accountant to join our accounting team at Adaca. As an experienced professional in this field, you will be responsible for processing accounts payable and receivable, performing month-end tasks, and collaborating with internal departments and external business partners.Key...

Job OverviewDempsey Resource Management Placement is seeking a qualified Nurse to join our team. As a Nurse, you will play a vital role in providing exceptional patient care and contributing to the success of our healthcare organization.About the RoleWe are looking for a dedicated and compassionate individual who possesses a Bachelor's degree in Nursing or a...

Responsibilities- Record bills and invoices in the accounting system.- Reconcile payables and receivables.- Perform daily financial transactions, including verifying, calculating, and posting data.- Process payments via bank.- Compute taxes and prepare tax returns.- Check bills and invoices for inaccuracies; reconcile accounts with the general ledger.-...

SAP FICO RTRSummary:-- Total Experience: 7 to 15 years-- Related Experience: 5+ years-- Expertise: SAP FICO RTR, S4 HANA Support & ImplementationSkillset:-- SAP Finance (RTR, Tax, Treasury, Fixed Assets, AR, AP, Rebates)-- SD, MM, FI transactions, iDocs, workflows, D365 CRM, Ariba, VIM, IBP-- Business processes: Make to Deploy, Order to Cash, Source to Pay,...