Found 14 Accounts payable/receivable, Leisure/Travel/Tourism, Permanent jobs
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Accounts payable/receivable
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Permanent
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- Full time 14
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Accounts Payable Clerk (hybrid working)
This is a full time, permanent role for an exciting company operating in the hospitality and catering industry. With an impressive benefits package an
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Finance Assistant
The client are a luxury hospitality and catering business that are based in the West End (Charing Cross) and are looking for a Finance Assistant to jo
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Purchase Ledger Clerk
My client are seeking a purchase ledger clerk to join their ever-growing venture.
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Credit Control Collector - Indonesian and English Language Support (Kuala Lumpur)
The Credit Control Collector is responsible for collecting amounts, maintaining a professional relationship with hotel suppliers.
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Senior Accounts Receivable Coordinator
Complete all requests from internal and external customers for the entry and maintenance of AR receipts, direct debit, and credit card failures.
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Global Employee Expense Operations Analyst
You’ll develop creative business operation solutions related to employee expense reimbursement, corporate credit card program & virtual card program.
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Senior Accountant I
Understands the company’s financial and management accounting policies, procedures, and systems.
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Manager, Global Tax Reporting
In this role, you will manage the global tax provision process, reporting to the Senior Manager, Global Tax Reporting.
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Senior Technical Specialist, Finance Systems
Be a driver of change for Finance and Procurement & GTS to continuously improve our ability to serve Grabbers.
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Senior Solution Specialist, Finance Systems
Be a driver of change for Finance and Procurement & GTS to continuously improve our ability to serve Grabbers.
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Accounts Executive, AR (5-Star Hotel)
The Accounts Executive (AR) will report to the Director of Finance, handling and monitoring all matters relating to customer credit. You will also ens
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Finance Associate, PTP
Perform various tasks related to transaction processing, including investigation, resolution and escalation of issues in a timely manner.
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Finance Associate, OTC
Provide support to the Accounts Receivable Team in delivering a professional and consistent service to stakeholders in resolving inquiries.
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Finance Associate (Shared Services)
Ensure compliance with key controls within the Accounts Receivable Team processes.