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Accounts payable/receivable
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Manufacturing/engineering
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Full time
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Direct employer
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Found 15 Accounts payable/receivable, Manufacturing/engineering, Full time, Direct employer jobs
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Authorised Requestor (10 month contract)
Comfortable working with multiple business partners across multiple business functions.
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Pricing Analyst
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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Accounts Payable Executive
Validation and booking of supplier invoices. Matching invoices with Purchase Orders (PO).
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Accounting Analyst
Manage the preparation of the monthly management accounts, including analysis of accounts, journal postings, balance sheet reconciliations.
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AP Executive
Managing invoices for Brazil, following up on its approval process, verifying information and registering in the system
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Accounts Payable Executive (6 months contract)
The role is responsible for all accounting work associated with processing accounts payable including payments and expense processing.
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AP Executive
AP month end closing and reporting in carrying out the responsibilities of AP department.
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Pricing Specialist
As a Pricing Specialist you will be responsible to manage end-to-end pricing strategy and process for all customers.
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Consumer Receivables Accountant (12 month contract)
Management of assigned reconciliation activity in line with internal SLA’s and corporate close schedule.
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Accounts Receivable Analyst
The GBS AR Accounts Executive will report into an AR Team Lead and is in charge of the collection of overdue debt and resolving issue on the invoices.
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Payroll Specialist with Spanish (Perm)
Experience of setting up and/or operating Payroll processes in a multinational environment is a key requirement.
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Plant Finance Manager
Present plant financial analysis and scorecard to plant and business unit management, with strong emphasis on Operational performance.
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Accounts Receivable Analyst (perm)
Full responsibility for collections activities for OEM accounts. This involves ensuring all payments due are received and matched on receipt.
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EMEIA Direct Specialist, Purchase To Pay (perm)
Have a good understanding of finance and accounting principles (e.g. recognising expenses in correct period; assets vs expenses; etc)
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Authorised Requestor (perm)
Ensure invoices are approved in a timely manner and with the proper level of support.