accounting associate- ap

Job Title: Accounts Payable SpecialistExperience Required: Minimum 2 years in APLocation: Work from Home (must attend onsite orientation)Shift: Night Shift (supporting US clients)Job Description:We are looking for an experienced Accounts Payable Specialist to join our team. The ideal candidate will have strong technical skills, excellent communication...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for an Accounts Payable Accountant to manage the end-to-end AP process — from invoice validation to disbursements and month-end reconciliations. You'll ensure accuracy, compliance with US GAAP, and timely vendor payments while supporting audits and...

Job Title: Accounts Payable SpecialistExperience Required: Minimum 2 years in APLocation: Work from Home (must attend onsite orientation)Shift: Night ShiftJob Description:We are looking for an experienced Accounts Payable Specialist to join our team. The ideal candidate will have strong technical skills, excellent communication abilities, and a proven track...

Primary purpose is to manage the General Accounting function and support the Finance Manager as required.To handle the accounting functions required to actively support the company in respect of the professional services and products that offers to its clients to achieve the company's objectives.JOB DESCRIPTIONCollate all AP paperwork and cross check...

Job Summary:We are looking for a detail-oriented Bookkeeper to manage both Accounts Receivable (AR) and Accounts Payable (AP) functions. This role is responsible for maintaining accurate financial records, processing transactions, reconciling accounts, and ensuring timely payments and collections. The ideal candidate is highly organized, trustworthy, and...

The Accounts Receivable Associate is responsible for the overall management of the assigned Account Receivables in order to ensure collection within the agreed payment terms. It includes Billing submissions, Customer follow-up, AR Module updating and Delinquency Handling and other reportorial duties as may be required from time to time by their superiors.A...

Review, verify, and process vendor invoices and employee reimbursements.Match invoices with purchase orders and receiving documents.Ensure all payments are authorized, properly coded, and recorded in the accounting system.Prepare and process check runs, electronic transfers, and wire payments.Monitor accounts to ensure timely payments and resolve...

The Key Account Manager supports the objective of driving profitable and sustainable market share and net sales growth withinassigned key accounts, delivering against the budget and commercial expectations,.standards and qualitative objectives.To lead and drive the sales efforts with assigned Key Accounts. Segment all key customers according to the AP...

Job DescriptionSet-up of employees' business advances and revolving fundChecks daily depositsResponsible for the accuracy & completeness of information on the Application Form for new accountsKeep accounts receivable, accounts payable and issue invoices up to dateTimely deposit of checks/cash for the dayProvide clerical assistance to the current Accounting...

Job Description:Process and validate suppliers' invoices, ensuring accuracy, completeness and proper approvals.Prepare payments (checks, online transfer and electronic payments).Reconcile and communicate with vendors and employees regarding payment status, discrepancies and other payment inquiries.Provide monthly reports needed and support closing...