Accounts Payable Specialist

Job OpportunityWe are seeking a highly skilled Accounts Payable Professional to join our team.The ideal candidate will have experience in accounts payable, high computer literacy and ability to maintain relationships with managers and staff.This is an exciting opportunity for someone who enjoys problem solving, working independently and as part of a team.The...

Job Summary:We are hiring an Accounting Supervisor (CPA) to oversee cash disbursements, bank-related transactions, and financial reporting. The role involves supervising accounting staff, ensuring accurate reconciliations, and supporting the Accounting Manager in preparing reports and maintaining compliance.Key Responsibilities:Act as main contact for bank...

Duties and Responsibilities: Process daily transactions in our cloud-based accounting systemProcess daily transactions in our cloud-based accounting system Manage Accounts Payable including but not limited to preparing and processing vendor payments Manage Accounts Receivable including but not limited to generating of sales invoices and processing...

Finance SpecialistThis is a great opportunity to work as a Finance Specialist in a dynamic and growing organization.We are looking for an individual with strong analytical skills and attention to detail who can support our finance team.The ideal candidate will have experience in financial planning and analysis, and be able to work independently in a...

General Ledger AccountantWe are seeking a highly skilled General Ledger Accountant to join our accounting team. The successful candidate will be responsible for managing full balance sheet reconciliation, month-end close, accounts payable, accounts receivables, and process improvements to support the organization's fast-paced growth.Key...

Job Title:">We are seeking a skilled Procurement Specialist to manage end-to-end purchasing activities, sourcing and supplier management, bidding, negotiations, and inventory coordination.">Key Responsibilities:">">Develop and implement strategic sourcing plans for assigned categories.">Process and validate purchase requisitions using SAP in line with...

ResponsibilitiesSending of pre-alerts and registration of paperworkFollow up missing documentation with origin officesFollow up on telex releases from originChecking Accounts Payable invoices for accuracyProcessing Accounts Payable invoicesSea cargo lodgementsObtain external clearance broker details for DAP shipments and quote client when requested for...

About the JobWe are seeking a detail-oriented and organized professional to support our accounting needs. Your key responsibilities will include:Recording import related transactions/invoices in our accounting system and reconciling with payments and bank statements.Liaising with banks and vendors on payment related enquiries.Reconciling GL accounts, vendor...

Quality Assurance Specialist - AR ClaimsWe are seeking a highly skilled Quality Assurance Specialist to join our team. As a key member of our quality assurance team, you will be responsible for ensuring the accuracy and compliance of AR processes in a fast-paced healthcare environment.The ideal candidate should have a strong understanding of U.S. healthcare...

This role involves a variety of responsibilities focused on ensuring accurate financial record-keeping, compliance, and reporting.Key Responsibilities:Post month-end close Journal EntriesReconcile the company's bank statements and ledgersPerform month-end balance sheet accounts reconciliationAudit and approve employee expense reportsInput company bills and...