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Accounts payable/receivable
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Found 251 Accounts payable/receivable, Permanent, Direct employer, Qualified accountant jobs
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Credit Debt Collection Associate with Spanish
Debt collection activities for Shell operating units to ensure that customers’ debts are collected in line with contractual terms.
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Finance Shared Services Lead - ( Ref: 86332)
Chair the Finance & P2P Change Gateway, working with the business and shared service provider to deliver process and system changes.
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Assistant Manager Accounts
Vision Consulting Pakistan is an ACCA Approved Employer with the client base United Kingdom. Vision Consulting has successfully provided various ...
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Senior Accountant, Assurance and Accounting
Conduct compilation, review, audit, bookkeeping and tax engagements.
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Senior Accountants, Supervisor
Job Summary Vision Consulting Pakistan is providing various accounting and consultancy services. Vision Consulting Pakistan is trading as a sole tr...
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Accountant, Assurance and Accounting (September 2024)
Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax.
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Finance Analyst, Employee Share Plan
Take responsibility for the Financial Control for ESP including reconciliation and compliance with relevant legislation and regulations.
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Global Billing Operations - Emerging Lead
Responsible for Reviewing and classification Fee schedules based on the standard guidance from the BU.
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Accounts Receivables Accountant
Assist with month-end and year-end closing activities, including reconciling accounts receivable balances and preparing related reports.
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Middle Office - Alpha Portfolio Services Operation Analyst, Associate 1
Perform daily checks on file deliverables to the clients, investigate and report discrepancies and ensure daily resolution of identified queries.
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Analyst/Consultant v týmu Restructuring a Debt Advisory
spolupráci s kolegy z M&A, finančního due dilligence a valuací.
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Purchase-to-Pay (Associate Analyst) - Mandarin Speaker
To coordinate, train and support the Analyst in performing Accounts Payable's payment process related function.
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Accounting Technician, Assurance & Accounting
Assist with compilation, review, audit, bookkeeping and tax engagements.
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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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Private Equity Fund Accounting & Administration, Associate 2
Prepare/Review periodic bank and cash reconciliations and post journal entries.
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Accountant, Assurance and Accounting
Conduct compilation, review, audit, bookkeeping and tax engagements.
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Country Finance Officer
Responsible for supporting the daily finance tasks arising locally in country including country finance processing requirements.
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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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Revenue Management- Team Lead- State Street Global Advisors
To take initiatives on process improvement; identify opportunities for improving the efficiency of the process, ability to analyze process.
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Bank Loan Servicing, Officer
Coordinate the implementation of new funds, systems and processes. Assist with client conversions and other client projects.