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Found 158 Accounts payable/receivable, Permanent, Qualified accountant jobs
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SAP Accountant
Verification and control of input tax invoices in MEDok, SOTA, as well as entering VAT information into the system.
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Analyst- Credit Debt Collection - Italian Speaker
Responsible for ensuring that customer debts are collected in line with contracted payment terms and in accordance with Downstream Credit Manual.
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Finance Executive| Retail | IKEA RSO
Monitoring Cash Collection Reconciliation Reports on regular basis for Stores, Central Unit & Restaurants.
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Plant Controller
Proper control and valuation of inventory. Manufacturing order cost vs budget / target.
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Associate - Credit Debt Collection - Hungarian Speaker
As an Analyst Credit Debt Collection, you will be responsible for performing debt collection activities for Shell operating.
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AIS Treasury Senior Associate
Responsible for SSI set ups, adherence to currency deadlines and the review and release of client cash settlements through in-house SWIFT applicati...
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Experienced Assistant -Nicosia Assurance Services
In your role as an Experienced Assistant Auditor you will have responsibility for assisting audit teams with the completion of audit assignments.
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Global Payments Analyst
Proactively cooperate with Tax, Compliance and Treasury Department. Maintaining good relationships with assigned Business Unit representatives.
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Experienced Assistant - Limassol Assurance Services
In your role as an Experienced Assistant Auditor you will have responsibility for assisting audit teams with the completion of audit assignments.
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e-Reporting and e-Invoicing Lead
We are looking for a leader for our digital submission offerings with a special focus on e-Reporting and e-Invoicing.
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Deposit Analytics IRR Associate
Candidates must be versatile, able to work effectively independently or as part of a team on multiple projects simultaneously.
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Team Leader
Prepare & issue for authorization Bacs, Faster Payments & Priority payments for all areas of the business including Accounts Payable.
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Accounts Payable Specialist
General book-keeping. Day to day operational tasks. Handling payables and liaising with suppliers as required.
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Purchase-to-Pay (Associate Analyst)
Provide Accounts Payable transaction processing support to deliver Accounts Payable services to BSSCKL‘s customers.
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P2P Senior Analyst (Mandarin Speaker)
Provide Accounts Payable's related support to deliver AP services to BASF companies in Asia Pacific in accordance to Accounts Payable processes.
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Senior Accounts Payable Accountant - Arabic speaking
As a Senior Accounts Payable Accountant you are responsible for high quality services to Roche suppliers and internal partners.
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Joint Venture BTC Specialist
Ensure cash calls are within the approved budget and appropriately booked in the rightful cost element.
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GL Accountant – Financial Controller – Associate
Participation in Control related activities – SOX, Risk & Control Self-Assessment.
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Payroll Specialist - APMEA
Generate monthly payroll reports to support managers and finance requirements.
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MY - Payroll Associate, Business Process Solutions
Assist in payroll related audits by providing records and documentation to statutory bodies, Inland Revenue Dept etc
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