Payables Specialist

Role Overview:Accounts Payable Clerk is to work to ensure the accounts payable function for local and overseas creditors adheres to company policy and all processing and reconciliations are completed as per accounting timetables. Your role also requires ensuring payroll is processed accurately, maintaining confidential employee records as...

Our client is America's leading radio broadcaster, Internet content provider, and magazine and book publisher targeting audiences interested in Christian and family-themed content and conservative values.To continually support their operations, we are looking for a dynamic individual to join our team as an Accounts Payable Specialist with responsibilities in...

Own the Process. Perfect the Flow. Be part of a global finance team that thrives on accuracy, teamwork, and impact-where your skills keep operations running smoothly and sustainably. In the fast-moving world of real estate operations, precision and collaboration are everything. This is your chance to take your global career further by mastering complex...

Responsibilities:Invoice Processing: Audit and process high-volume vendor invoices in a cloud-based OCR solution for invoice management. Review, verify, and process incoming invoices from vendors and suppliers to ensure accurate coding and timely payment.Collaboration: Work closely with internal teams (procurement, finance, etc.) to ensure smooth processing...

Build Financial Foundations for the Future of Real Estate Step into the world of real estate finance, where every detail counts and every payment keeps communities thriving. This role lets you strengthen your accounting expertise while supporting property operations that shape vibrant neighborhoods-all without giving up your personal time. Find balance,...

Responsibilities:Invoice Processing: Audit and process high-volume vendor invoices in a cloud-based OCR solution for invoice management. Review, verify, and process incoming invoices from vendors and suppliers to ensure accurate coding and timely payment.Discrepancy Resolution: Investigate and resolve discrepancies between purchase orders, invoices, and...

ACCOUNTING SPECIALIST (for Payables, Receivables, Inventory, and Bank Reconciliation)QUALIFICATIONS:A graduate of Accounting or Management AccountingPreferably with at least 1 year work related experienceFresh graduates are welcome to applyKnowledgeable in Microsoft Office applicationsAbility to multi-task and detail-orientedAmenable to work on extended...

Job description:Job DescriptionRole PurposeThe purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAsP͏rincipal ResponsibilitiesExperience- 1-2 YearsRole Description- • Handles Offline AP function and Inbound Calls from Vendors. Performs...

The Bookkeeping Specialist is responsible for maintaining accurate financial records, ensuring the integrity of transactions, and preparing financial reports to support business operations. This role involves managing accounts payable and receivable, payroll processing, tax preparation, and compliance monitoring. The specialist works closely with internal...

The Bookkeeping Specialist is responsible for maintaining accurate financial records, ensuring the integrity of transactions, and preparing financial reports to support business operations. This role involves managing accounts payable and receivable, payroll processing, tax preparation, and compliance monitoring. The specialist works closely with internal...