Responsible for supplier invoices processing, Accounts Payable (AP) Ledger and
supplier master data management.
Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO…
Job Description Basic Function Responsible for supplier invoices processing, Accounts Payable (AP) Ledger and supplier master data management. Key Accountabilities: * Reports to the Accounts Payable Lead and working closely with other AP Accountants. * Process supplier invoices which includes m…
**Duties & Responsibilities: ** * Ensure all vendor Invoices are processed in timely manner for allocated ledgers as per ARM policy * All vendor Invoices are processed by checking the respective documents and following the policy of ARM * Timeliness in processing invoices is critical as it …
* Overview the communication with Procurement with related to Vendor invoices, Pos, and related transaction. * Continuous evaluation of current policies and recommendations for process improvements. * Verifying, allocating, posting, and reconciling accounts payables * Process, review, and app…
**Description** KOCH ENGINEERED SOLUTIONS is a growing family of companies that serves customers with innovative, engineered-to-order solutions. Our future is in the development of transformational connected product platforms that integrate equipment, data analytics, closed-loop controls and servic…
This position is based in Damman, KSA for POSH Saudi Co. Ltd, a company under Kuok (Singapore) Limited. Tasks and Responsibilities: * Responsible for processing payables and documents such as statements, billings, invoices, advances, reimbursements, liquidations and related necessary journal v…
Basic Function Responsible for the overall Accounts Receivable (AR) process of issuing sales invoices, sales invoices submission to clients, sales receipts accounting, AR Ledger accounting and debtors master data management. **Key Accountabilities:** Reports to the Accounts Receivable L…
DESCRIPTION This position is based in Damman, KSA for POSH Saudi Co. Ltd, a company under Kuok (Singapore) Limited. Tasks and Responsibilities: * Responsible for processing payables and documents such as statements, billings, invoices, advances, reimbursements, liquidations and related necessa…
Our client is a multi-award-winning Emirati brand that specializes in beauty and wellbeing, looking to hire a Payable Accountant to join their Dubai team. The Accounts Payable resource is responsible for accurately updating and maintaining the creditor's ledger as well as preparing and processing …
**Posting Date** Jul 07, 2022 **Job Number** 22114692 **Job Category** Finance & Accounting **Location** Marriott Mena House Cairo, 6 Pyramids Road, Cairo, Egypt, Egypt VIEW ON MAP **Brand** Marriott Hotels Resorts **Schedule** Full-Time **Relocation?** N **Position Type** Non-Manage…