Found 43 Accounts payable/receivable, Retail and FMCG, Full time, Direct employer, Qualified accountant jobs
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Accounts payable/receivable
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Retail and FMCG
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Full time
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Direct employer
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Qualified accountant
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Senior Finance Assistant
Supporting closing monthly accounts ensuring sales and costs are accurately and appropriately recognised.
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PMM CoE Team Lead
Ensure service levels on turnaround for quotes, invoicing and pricing discrepancies along with other relevant role KPI’s are performing to target.
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Disputes Specialist with German
Driving improvements, is customer oriented and uses language skills to liaise with local customers, and understands their pain points.
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Collections Specialist with German
Owning the Customer Ledger and is responsible for keeping it clean and clear and meeting collection targets.
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Senior Planning & Business Control Analyst
Executing assigned process controls and proactively reports any instances of non-compliance.
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Accounts Payable Senior Executive
Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner.
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StP & DtW Analyst
Identification and analysis of business impacts of implementation of the Global Template.
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General Ledger Lead (Europe)
Lead a team in managing the preparation of the monthly management accounts including analysis of accounts, journal postings.
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Junior Collections & Disputes Specialist
Regularly updating the Team Leader about developments and progress of collections opportunities and issues.
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Accounts Receivable Lead - Finance Modernisation
This role will involve working within the operations space focusing on transitioning accounts receivables.
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Management Accountant
Timings: 5 PM - 2 AM Location: Phase 4, Bahira Town, Islamabad Kindly read the Job Description before applying. Key Responsibilities: Look after t...
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Accounts Payable Executive
Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner.
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R2R Process Improvement Lead | Finance Shared Service Center | Corporate Services
Implement efficient Closing process to closely monitor critical R2R closing activities and process dependencies.
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Business Solution Consultant STP
Ensuring the designed solution is fit for purpose and effectively tested from a functional and user perspective.
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Distribution Accountant
Responsible for forecasting the month end outbound distribution charge per business in the flash report & circulating it to businesses.
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Junior Collections Specialist
Owning the Customer Ledger and is responsible for keeping it clean and clear and meeting collection targets.
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Accounts Payable Lead - Finance Modernisation (Oracle)
You will join a project team to assist with implementing the Oracle Fusion ERP system into Next Finance, initially replacing AP, AR and GL.
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Bank Statement Processing Specialist
Allocation of all payment types and daily reconciliation of bank statements.
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Revenue Business Analyst
Ensuring the implementation of the Global Solution based on the HEINKEN Enterprise Process Model (HEPM).