Accounts payable Specialist

As a Financial Operations Specialist, you will be responsible for overseeing financial transactions related to accounts payable. This includes reviewing and processing invoices and work orders, ensuring accurate and timely payments to vendors and suppliers.Responsibilities:Invoice Processing: Review and process invoices from vendors and suppliers, ensuring...

Accounts Payable SpecialistWe are seeking a highly skilled Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for full-cycle accounts payable processing, including invoice receipt, validation, and posting. This role involves working with ERP systems, such as Oracle, SAP, Microsoft Dynamics, and...

Payables SpecialistThis role requires strong analytical and problem-solving skills, as well as excellent attention to detail and accuracy. The Payables Specialist will be responsible for reconciling accounts payable transactions, identifying discrepancies, and resolving issues promptly.

Accounting ResponsibilitiesThe successful candidate will be responsible for:Processing accounts payable and vendor payments in a timely and efficient manner.Conducting regular and accurate account reconciliations to ensure the integrity of our financial records.Preparing and submitting financial statements, reports, and forecasts as required.

About This Role"This is a Junior Manager Finance role that requires 2-3 years of experience in a similar role,",">This is a challenging role that requires a high level of skill and expertise in treasury and accounts payable functions.As a Junior Manager Finance, you will be responsible for overseeing accounts payable & treasury functions, including recording...

Our ideal candidate will possess excellent organizational and analytical skills, with prior experience in accounts payable being a plus.Key ResponsibilitiesReview and verify incoming vendor invoices for accuracy and completeness.Match invoices to rate confirmation and relevant documentation.Enter invoices into the accounting system and ensure proper posting...

Coats is a world leader in thread manufacturing and structural components for apparel and footwear, as well as an innovative pioneer in performance materials. These solutions are used to create products that provide safety and protection for people, data, and the environment.Trusted by leading companies worldwide, we deliver innovative, sustainable...

At Dastgyr, we're on a mission to revolutionize the way businesses connect, source, and grow. We create seamless, tech-driven solutions that empower retailers and wholesalers to thrive in an ever-changing global landscape.Since our journey began, we've raised $37 million in Series A funding, backed by renowned investors like SOSV, KFW, Cedar Mundi, ADB, OTF,...

Key Responsibilities:Supervise, train, and mentor the accounts payable team members.Ensure timely and accurate processing of invoices, credit memos, and payment runs.Review and approve AP transactions and reconciliations.Manage vendor relationships and resolve disputes and escalations.Maintain compliance with internal controls, policies, and external...

Job Description:Experience: 3 - 4 years of experience in handling accounts payable functions. Maintain track of all payments and ensure timely reconciliation.We are offering an entry-level position where you can learn and develop in a collaborative and dynamic work environment.Requirements:Enthusiasm for learning and career growth.Good communication and...