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- ...received notes. Ensure timely and accurate payment to suppliers. Reconcile supplier accounts and resolve any discrepancies. Maintain proper documentation for all payable transactions. Support month-end and year-end closing related to accounts payable. Coordinate...
- ...Job Description Responsible for managing the school's accounts payable which includes processing invoices, managing payments, and miniating accurate records of financial transactions. Ensure that all payables are processed accurately and on time. Performs day...
- ...contracts in the SAP system. Reviewing the transfer of purchase transactions from the CMS system to the SAP system for vendor accounts. Recording necessary entries resulting from promotional campaigns and marketing programs with vendors. Issuing payment and transfer...
- ...transactions to journals, ledgers, and other records. Monitor accounts to ensure payments are up to date. Maintain vendor files.... ...Provide supporting documentation for audits. Reconcile accounts payable transactions. Managing accounts payable using accounting...
- • Verify, allocate, post and reconcile accounts payable • Process day-to-day financial transactions including classifying and recording administrative expenses and COGS • Reviewing and recording shipping lines-related purchase invoices • Requesting e-invoices from...
- ...preparing cheques for distribution. # Accounting, Reconciliation, and Compliance: Reconcile... ...aging analysis for trade and non-trade payables on a monthly basis. Support internal... ...capital. # Support Functions: Support senior finance staff with ad-hoc assignments and...
- ...version in clear bullet points: ~ Mandatory experience in travel and tourism companies ~5–7 years of hands-on experience in accounts payable and vendor management ~ Strong team collaboration and direct communication skills ~ Bachelor's degree in Commerce –...
- ...Job Description If you are an accounting graduates with relevant accounting experience and a sound knowledge of end to end accounts payable process. Have you handled a team size of ~50 people - then this role is for you. In this role, you shall be responsible for...
- ...Job Description Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and...
- ...Job Description Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present... ...as a Financial Controller, Accounting Supervisor, chief or senior accountant Thorough knowledge of basic accounting procedures...
- ...expenses & Costs Job Requirements ~ Bachelor degree of Commerce or any relevant field . ~ Experience from 3 : 5 Years in Payable Accounts role is a must . ~ Manufacturing industry experience ,Pharmaceutical industry is highly preferred. ~ SAP User is a must ....
- ...Job Description Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency...
- ...Summary We are looking to hire a Senior Accountant to join us in our mission to educate the world. The successful candidate shall be responsible for overseeing treasury operations and managing payable functions to ensure financial accuracy and regulatory compliance....
- ...Job Description Supervising Accounting Operations: Managing daily accounting functions, including accounts payable, accounts receivable, and general ledger. Financial Reporting: Preparing and analyzing financial statements, reports, and forecasts for management...
- ...Job Description Supervise all regular accounting processes such as A/P and Journal... ...Verification of bills receivables & payable. Handling petty cash maintenance.... ...Controller, Accounting Supervisor, chief or senior accountant. Thorough knowledge of basic...
- ...for payment. 3-Verifies payments before the controller's signature is added by reviewing checks and vouchers. 4-Reconciles accounts payable total and general ledger with other applicable records (e.g., subsidiary vendors ledger). 5-Facilitates correct and timely...
- ...financial transactions are recorded accurately in compliance with accounting standards (EAS & IFRS). Review journal entries, accruals, and... .... Provide financial insights and support decision-making by senior management through detailed reports. Audit support: Prepare...
- ...Prepare monthly closing reports. Perform on-time recording of all the banking transactions as well as the allocation accuracy of each account. Review the banking charges and commissions with the signed agreements. Monthly reconciliation with the statements or...
- ...authorized. - Review and receive from all the LoBs invoice requests and process the invoices for customers. - Ensure the adequate accounting cycle for customer orders/ sales orders through reviewing the customer balance, in the process of issuing customer invoices. -...
- ...Responsibilities Monthly preparation and analysis for all Balance Sheet accounts, Cash Flow, and P&L accounts by cost centers and submitting... ... Oversee and execute daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations ...
