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Accounts payable/receivable
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Retail and FMCG
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Direct employer
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Qualified accountant
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Found 40 Accounts payable/receivable, Retail and FMCG, Direct employer, Qualified accountant jobs
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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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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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Mess Accounts Clerk
Produce all mess bills accurately and dispatch them to correct messes for prompt payment.
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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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Finance Administrator
Produce client billing and client documentation and manage debt collection.
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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).
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Branch Accountant | Al Futtaim Automotive | Electric Mobility | Jeddah
Branch Accountant will provide controlling support and supervise the branch cash operations to the business.
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Accounts Payable Coordinator
Supporting on month end balance sheet reconciliations. Chasing and obtaining authorisation of invoices across the wider business.
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Finance Business Partner | Al Futtaim Automotive | Electric Mobility
Supporting Branch Management in synergising process and costs between sales, aftersales and other brands within the same site.
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Senior Collections Specialist with Portuguese
Owning the Customer Ledger and being responsible for keeping it clear and clear and meeting collection targets.
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Analyst Market to Cash
Developing and maintaining successful working relationships with key stakeholders.
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Accounts Payable Executive
Responsible for executing on the GRIR (Goods Receipt / Invoice Receipt) processes and strategies in support of accurate financial reporting.