Job TitleAP Analyst Job Description SummaryThe role involves maintaining and monitoring of all Accounts Payable processing. Job Description About the Role: Maintain and monitor Accounts Payable Mailbox. Ensure all invoices for the month are received in
Its fun to work in a company where people truly BELIEVE in what theyre doing! Were committed to bringing passion and customer focus to the business. Number of Openings: 1 Are you an accounting professional with
Program:FAOBLI / Process Name:KPS GLOBAL / AP STAFFDesignation:SR ANALYSTNo of Head Count (s):1New Hires/Replacement Hires (HC) by DesignationREPLACEMENTBilled /Unbilled / BU / OPS BenchBILLEDSFDC ID for Billed New OpportunityPENDINGReasons to hire Unbilled / Bench Is this resource
As part of Vestas Global Finance Shared Service Centre, The ICO Senior Finance Analyst is responsible for managing and resolving complex intercompany Accounts Receivable (AR) and Accounts Payable (AP) issues across multiple entities. This role focuses on
The Company Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock
Its fun to work in a company where people truly BELIEVE in what theyre doing! Were committed to bringing passion and customer focus to the business. Number of Openings: 7 We are looking for a Home-Based
Its fun to work in a company where people truly BELIEVE in what theyre doing! Were committed to bringing passion and customer focus to the business. Number of Openings: 1 Are you an organized and detail-oriented
Summary: Responsible for all fixed accounts analysis to ensure that all entries are accurate, align with the generally accepted accounting principles, reconcile advances suppliers/employees, and prepare Journal Entries for reclass, accruals, and a variety of information.
PRIMARY DUTIES & RESPONSIBILITIES Processing PO and Non-PO Invoices Purchase Order Creation Accurate processing of withholding tax and value add tax relating to invoices Creating supplier payments Maintaining AP related inbox AP subledger reconciliation to General Ledger Employee
SUMMARY The Accounts Payable / Accounts Receivable Specialist is responsible for supporting the organizations financial operations by managing vendor payments, customer invoicing, collections, account reconciliations, and related accounting activities. This role ensures the accurate and timely
Program:Global Partners LPBLI / Process Name:Global Partners LPDesignation:Settlement SpecialistNo of Head Count (s):1New Hires/Replacement Hires (HC) by DesignationNew HireBilled /Unbilled / BU / OPS BenchBilledSFDC ID for Billed New Opportunity Reasons to hire Unbilled / Bench
Company Description XP Power is a global leader in providing essential power solutions to the Industrial Technology, Healthcare and Semiconductor Manufacturing Equipment sectors. We design and manufacture power controllers, the essential hardware component in every piece
The Finance Assistant provides critical administrative support to the Finance team, focusing on day-to-day financial administration across our global regions. Key functions include end-to-end Accounts Payable and Accounts Receivable processing, daily reconciliations, prepayment journal entries, and
The team is under Global Finance of Vestas Shared Service Centre. Finance Shared Service Center comprised of various Finance functions that support Vestas globally. These functions include Purchase to Pay, Travel and Expense, Account to Report,
The Accounts Payable Customer Support is responsible for handling invoices and payment-related inquiries from internal and external customers through OneBreeze and phone calls. This role ensures timely, accurate resolution of concerns, provides high-quality customer service, and
Job SummaryThe Financial Reporting Supervisor is in charge of supervising, coaching and monitoring the financial reporting staff. Responsible for ensuring that all transactions are timely, accurately and properly recorded for purposes of maintaining the books of
Job Purpose Accounts payable and Accounts Receivable are critical functions within a company that are responsible for processing and recording invoices, verifying their accuracy, managing vendor relationships, issuing payments, issuing invoices, reconciling accounts, and maintaining accurate
About the Role: Support the Intercompany AR/AP Team Lead in overseeing the day-to-day operations of the Global Intercompany AR/AP team while serving as the designated backup when needed. This role is responsible for managing Intercompany AR/AP processes for assigned
Program:Global Partners LPBLI / Process Name:Global Partners LPDesignation:Settlement SpecialistNo of Head Count (s):2New Hires/Replacement Hires (HC) by DesignationNew HireBilled /Unbilled / BU / OPS BenchBilledSFDC ID for Billed New Opportunity Reasons to hire Unbilled / Bench
The team is under Global Finance of Vestas Shared Service Centre. Finance Shared Service Center comprised of various Finance functions that support Vestas globally. These functions include Purchase to Pay, Travel and Expense, Account to Report,