Approved employer jobs
Broaden your search
Refine your search
-
Approved employer
Remove selection
- North America 2
- Europe 25
- Africa 1
- Asia 14
- Asia Pacific 11
- Middle East 4
- Homeworking 18
-
Accounts payable/receivable
Remove selection
-
Retail and FMCG
Remove selection
-
Permanent
Remove selection
-
Full time
Remove selection
-
Direct employer
Remove selection
Found 42 Accounts payable/receivable, Retail and FMCG, Permanent, Full time, Direct employer jobs
-
Senior Finance Assistant
Supporting closing monthly accounts ensuring sales and costs are accurately and appropriately recognised.
New
-
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.
New
-
Disputes Specialist with German
Driving improvements, is customer oriented and uses language skills to liaise with local customers, and understands their pain points.
New
-
Collections Specialist with German
Owning the Customer Ledger and is responsible for keeping it clean and clear and meeting collection targets.
New
-
Senior Planning & Business Control Analyst
Executing assigned process controls and proactively reports any instances of non-compliance.
New
-
-
Accounts Payable Senior Executive
Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner.
New
-
General Ledger Lead (Europe)
Lead a team in managing the preparation of the monthly management accounts including analysis of accounts, journal postings.
-
Junior Collections & Disputes Specialist
Regularly updating the Team Leader about developments and progress of collections opportunities and issues.
-
Accounts Receivable Lead - Finance Modernisation
This role will involve working within the operations space focusing on transitioning accounts receivables.
-
Accounts Receivable Manager (APMEA)
The Accounts Receivable Manager is in charge of running Accounts Receivable Operations, end-to-end process mapping, and driving projects.
-
Accounts Payable Executive
Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner.
-
R2R Process Improvement Lead | Finance Shared Service Center | Corporate Services
Implement efficient Closing process to closely monitor critical R2R closing activities and process dependencies.
-
Business Solution Consultant STP
Ensuring the designed solution is fit for purpose and effectively tested from a functional and user perspective.
-
Distribution Accountant
Responsible for forecasting the month end outbound distribution charge per business in the flash report & circulating it to businesses.
-
Junior Collections Specialist
Owning the Customer Ledger and is responsible for keeping it clean and clear and meeting collection targets.
-
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.
-
Bank Statement Processing Specialist
Allocation of all payment types and daily reconciliation of bank statements.
-
Revenue Business Analyst
Ensuring the implementation of the Global Solution based on the HEINKEN Enterprise Process Model (HEPM).
-
Branch Accountant | Al Futtaim Automotive | Electric Mobility | Jeddah
Branch Accountant will provide controlling support and supervise the branch cash operations to the business.