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      1. Home
      2. Accounts payable empleos

      Trabajos de Accounts payable 21 -30 de 51 (0,000s)

      Cost control officer

      DubaiAccor

      ...before forwarding it to Accounts Payable. Spot check to ensure that goods are received as per specifications as to weight, trim & count that it has been properly invoiced. To inspect the quality of fruits & vegetables on daily basis with Chef and the receiver. To ensure that the deliveries of goods by suppliers are consistent [...]

      Jornada laboral: Completa
      Industria: Contabilidad, Seguros y Finanzas

      Hace 16 días en Accor

      Accounts payable officer

      DubaiAccor

      ...the monthly statement of accounts from the suppliers against the accounts payable of the hotel. Keeps all accounts payable files up to date. Prepares a monthly trial balance of accounts payable in the case of payments by instalments. Reviews and processes all purchase orders. [...]

      Jornada laboral: Completa
      Industria: Contabilidad, Seguros y Finanzas

      Hace 19 días en Accor

      Accounting manager

      St. LouisAccor

      ...daily operation of Payroll, Accounts Receivable, Accounts Payable, Income Journal, General Cashiering, Taxes and internal controls.  May recommend and implement operational changes. Specific Responsibilities:  Supervise the Payroll,  Accounts Payable, Accounts Receivable, [...]

      Jornada laboral: Completa
      Industria: Contabilidad, Seguros y Finanzas

      Hace 21 días en Accor

      Accounting manager

      BentonvilleAccor

      ...daily operation of Payroll, Accounts Receivable, Accounts Payable, Income Journal, General Cashiering, Taxes and internal controls.  May recommend and implement operational changes. Specific Responsibilities:  Supervise the Payroll,  Accounts Payable, Accounts Receivable, [...]

      Jornada laboral: Completa
      Industria: Contabilidad, Seguros y Finanzas

      Hace 21 días en Accor

      Finance purchasing coordinator

      Los AngelesAccor

      ...various duties between Finance (Accounts Payable & General Cashiering) and Purchasing. Additional responsibilities include responding to vendor inquiries, processing invoices and payments, monitoring bank debits, and assisting with various other duties. Supports the Finance department with preparing balance sheet [...]

      Jornada laboral: Completa
      Industria: Contabilidad, Seguros y Finanzas

      Hace 22 días en Accor

      Receiving officer

      Kuala LumpurAccor

      ...their return. Update the accounts payable with all supporting at the end of the day. Maintain updated documents related to supplies on order in fine and in the inventory system.   To assist in carrying out quarterly, bi-yearly, yearly inventory of operating equipment. To carry out any other reasonable duties as assigned by [...]

      Jornada laboral: Completa
      Industria: Hostelería, Restaurantes y Servicios Alimenticios

      Hace 22 días en Accor

      Accounts payable supervisor | 買掛金管理者

      OsakaAccor

      ...meticulous records of outstanding payables Ensure payments are made to vendors timely Electronic and hard copy filing of invoices Must work in safe, prudent and organized manner Is aware of and abides by all hotel policies, procedures & relevant legislations To be ready and responsible when assigned to perform any other duties [...]

      Jornada laboral: Completa
      Industria: Contabilidad, Seguros y Finanzas

      Hace 22 días en Accor

      Assistant manager - finance

      ChennaiAccor

      ...credits to the various accounts and that they are properly recorded on a timely basis. Any matter which may affect the interests of the hotel should be brought to the attention of the Management.Primary Responsibilities: Finance Planning  Plan & prepare schedules for expense accounts that may be required from [...]

      Jornada laboral: Completa
      Industria: Contabilidad, Seguros y Finanzas

      Hace 23 días en Accor

      Purchase ledger

      KnutsfordAccor

      ...accruals made Ensure that Accounts Payable aging tally with General Ledger Update creditors’ reconciliation to ensure our records tally with creditor’s statement Check daily F&B invoices interfaced from Cost Control to ensure accuracy of prices, quantities against delivery orders and purchase orders Make accurate and timely [...]

      Jornada laboral: Completa
      Industria: Contabilidad, Seguros y Finanzas

      Hace 27 días en Accor

      Administration & accounting manager (m/f/d)

      MunichAccor

      ...will be responsible for accounts receivable and accounts payable management, processing reminder lists and handling everything related to the verification and account assignment of incoming invoices  You will check the daily closings, manage the cash registers and prepare the monthly closings, including [...]

      Jornada laboral: Completa
      Industria: Contabilidad, Seguros y Finanzas

      Hace 28 días en Accor
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