accounts payable

FRONTIER CONSTRUCTION SUPPLY

Foundation Specialist LLC is a commercial and residential concrete contractor for new construction. Providing general contracting, construction management, and self-development services across the surrounding region and Western WA. They also build and manage various residential/commercial properties around WA state.Qualifications:<ul><li>No less than 5 years of experience.</li><li>High school diploma required Functional knowledge of bookkeeping/accounting processes and procedures</li><li>Demonstrated ability to manage details and meet deadlines with 100% accuracy in a multi-task environment</li><li>Proficient in Microsoft Office products (Word, Excel, PowerPoint) particularly Excel</li><li>Must be able to communicate effectively and efficiently with the AP team and other departments.</li></ul>Responsibilities<ul><li>Assisting the AP team</li><li>An Accounts Payable Clerk at our corporate office is responsible for all processes that pertain to timely payment of Accounts Payable vendors</li><li>Must be able to accurately process and audit invoices.</li><li>Problem Solving - Identifies and resolves problems time efficiently; Develops solutions; Works well in group problem solving situations; Also able to problem solve individually. Uses reason.</li><li>Excellent Communication - Speaks clearly. Listens and gets clarification when necessary; Responds informatively to questions. Is willing to make changes when needed. Professional with dealing with vendors and coworkers</li><li>Assist in month end reconciliation. Verifying payments and invoices have been received and entered.</li><li>Assisting Property managers. Including entering Rent invoices and applying rent payments. Processing late fees and refunding deposits. Checking tenant balances. Verifying and paying utilities.</li></ul>Job Type: Full-time Pay: $25.00 - $30.00 per hour Expected hours: 30-35 per week Benefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Vision insurance</li><li>Paid time off</li></ul>Job Type: Full-timePay: $25.00 - $30.00 per hourWork Location: In person

Accounts Payable

EWBS Group of companies

Job Title: Accounts Payable AccountantWe are seeking an experienced Accounts Payable Accountant to join our growing team. The ideal candidate will have a strong background in accounts payable and prior experience within the Business Setup industry.Key Responsibilities &amp; Requirements:<ul><li>Proven experience in Accounts Payable</li><li>Prior experience in the Business Setup industry (mandatory)</li><li>Strong accounting knowledge with excellent attention to detail</li><li>Ability to manage vendor accounts, invoices, and reconciliations efficiently</li><li>Strong organizational and time-management skills</li></ul>Eligibility Criteria:<ul><li>Candidates must be currently based in the UAE</li><li>Candidates must have relevant experience in the Business Setup industry</li></ul>Please note: Applications that do not meet the above criteria will not be considered. Only shortlisted candidates will be contacted for an interview.Job Type: Full-time

Accounts Payable Accountant

EBR & Co General Trading WLL

Job Title: Accounts Payable AccountantLocation: Bahrain Department: Finance &amp; Accounts Reports To: Finance Manager / Chief AccountantJob SummaryThe Accounts Payable Accountant is responsible for managing and processing all accounts payable activities, ensuring timely and accurate recording of supplier invoices, payments, and reconciliations. This role requires strong hands-on experience with ERP systems including SAP, Odoo, and Zoho, along with advanced Excel skills to support reporting and reconciliations.Key ResponsibilitiesAccounts Payable Operations<ul><li>Manage the full accounts payable cycle, including invoice receipt, verification, approval, posting, and payment.</li><li>Ensure all supplier invoices are accurately recorded in SAP, Odoo, and Zoho in accordance with company policies.</li><li>Match purchase orders, goods receipt notes, and invoices (3-way matching).</li><li>Prepare and process vendor payments via bank transfer, cheques, or online payment platforms.</li><li>Monitor due dates to ensure timely payments and avoid penalties.</li></ul>Vendor Management &amp; Reconciliation<ul><li>Maintain accurate and up-to-date vendor master data.</li><li>Perform vendor statement reconciliations and resolve discrepancies promptly.</li><li>Communicate with suppliers regarding invoice clarifications, payment status, and disputes.</li><li>Handle advance payments, credit notes, and debit notes.</li></ul>Accounting &amp; Compliance<ul><li>Ensure compliance with company accounting policies, internal controls, and applicable regulations.</li><li>Support VAT compliance by ensuring proper documentation and accurate posting of VAT on supplier invoices.</li><li>Assist in internal and external audits by providing required schedules, reports, and supporting documents.</li><li>Maintain proper filing (physical and digital) of AP documentation.</li></ul>Month-End &amp; Reporting<ul><li>Assist in month-end and year-end closing activities related to accounts payable.</li><li>Prepare AP aging reports, accruals, and provisions.</li><li>Reconcile AP sub-ledger with the general ledger.</li><li>Generate periodic reports using Excel (pivot tables, VLOOKUP/XLOOKUP, formulas).</li></ul>System &amp; Process Improvement<ul><li>Actively use and manage AP modules in SAP, Odoo, and Zoho.</li><li>Identify process improvements to enhance efficiency and accuracy in AP operations.</li><li>Support system upgrades, ERP implementations, or migrations if required.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 3&ndash;5 years of experience in Accounts Payable or general accounting.</li><li>Proven hands-on experience with SAP, Odoo, and Zoho accounting systems.</li><li>Strong working knowledge of Microsoft Excel.</li><li>Experience working in Bahrain or GCC region is an advantage.</li></ul>Skills &amp; Competencies<ul><li>Strong attention to detail and high level of accuracy.</li><li>Excellent organizational and time-management skills.</li><li>Ability to work independently and meet tight deadlines.</li><li>Good communication skills for internal and external coordination.</li><li>Problem-solving and analytical mindset.</li><li>Ability to handle confidential financial information with integrity.</li></ul>Working Conditions<ul><li>Full-time position based in Bahrain.</li><li>Standard working hours as per company policy.</li><li>May require coordination with vendors across different time zones.</li></ul>How to ApplyInterested candidates should submit their updated CV to hr@ebrandco.com with the subject line: &ldquo;Accounts Payable Accountant &ndash; Bahrain&rdquo;Job Type: Full-timeWork Location: In person

GLG Srl

<div>Job Title: Analyst, Accounts Payable

Reports to: Manager, Accounts Payable

Business unit: Finance, Accounting 


Work Location: Gurugram with a minimum of 3 days per week work from office

Shift Timing: 11:30 AM IST to 8:30 PM IST 


Job Summary

We are currently looking for an Analyst to join our Accounts Payable &amp; Employee Expenses team. We are seeking a dynamic and self-motivated individual with excellent accounting knowledge as well as strong analytical and communication skills. This role will report to the Manager, Accounts Payable and will focus primarily on facilitating the Accounts Payable &amp; Employee Expenses process. This individual should be confident in their ability to work independently as well as in a group setting within a multi-office environment. This is an excellent opportunity to join our global organization with significant growth potential, for a qualified individual who shares our values of learning and curiosity, responsibility, fresh perspectives, and integrity.

Specific job responsibilities include (but are not limited to):
<ul>
<li>Timely and accurate processing of supplier invoices &amp; employee expense claims in Workday ERP.</li>
<li>Handling of accounts payable and employee expenses shared e-mail box and ensuring timely response to queries raised by suppliers, employees and other stakeholders.</li>
<li>Assist the team in the monthly closing process.</li>
<li>Support the audit process by providing necessary documentation and information to the auditors.</li>
</ul>
An ideal candidate will have the following:
<ul>
<li>Bachelor's degree in accounting or commerce.</li>
<li>1+ years of experience in accounts payable and employee expense management role.</li>
<li>Strong knowledge of accounting principles.</li>
<li>Proficiency in Microsoft Office</li>
<li>Excellent attention to detail and strong organizational skills.</li>
<li>Strong verbal and written communication skills.</li>
<li>Ability to work independently and collaboratively in a team environment.</li>
<li>Problem-solving skills and the ability to resolve issues efficiently.</li>
<li>Workday ERP experience is an added advantage</li></ul><div> 
About GLG / Gerson Lehrman Group

GLG is the world's insight network. Our clients rely on GLG's global team to connect with powerful insight across fields from our network of approximately 1 million experts (and the hundreds of new experts we recruit every day).

We serve thousands of the world's best businesses, from Fortune 500 corporations to leading technology companies to professional services firms and financial institutions. We connect our clients to the world's largest and most varied source of first-hand expertise, including executives, scientists, academics, former public-sector leaders, and the foremost subject matter specialists.

GLG's industry-leading compliance framework allows clients to learn in a structured, auditable, and transparent way, consistent with their own internal compliance obligations and the highest professional ethical standards. Our compliance standards are a major competitive differentiator and key component of the company's culture.

To learn more, visit www.GLGinsights.com.

Gerson Lehrman Group, Inc. (&quot;GLG&quot;) is an equal opportunity employer and will not discriminate against any employee or applicant on the basis of age, race, religion, color, marital status, disability, gender, national origin, sexual orientation, veteran status, or any classification protected by federal, state, or local law.</div></div>

Analyst, Accounts Payable

Cakes & Bakes

Job Title: Executive Accounts (Payable) Location: Lahore Job Type: Full-Time Qualification: B.Com (IT), B.Com (Hons.), or equivalent. Experience: 2 to 3 years in accounts payable and financial operations. Skills:<ul><li>Strong understanding of accounts payable processes and accounting principles</li><li>Proficiency in MS Excel (Pivot Tables, VLOOKUP, Formulas)</li><li>Experience working with ERP systems (Oracle/SAP/MS Dynamics)</li><li>Excellent attention to detail and numerical accuracy</li><li>Good communication and interpersonal skills</li><li>Ability to meet deadlines and work under pressure</li></ul>Responsibilities:<ul><li>Process accounts payable transactions and payment vouchers accurately and timely</li><li>Verify and reconcile vendor invoices with purchase orders and delivery records</li><li>Maintain and reconcile general ledger accounts related to payables</li><li>Prepare and process electronic payments and bank reconciliations</li><li>Assist in month-end closing activities and financial reporting</li><li>Maintain proper documentation and filing of all accounting records</li><li>Support audit processes by providing necessary documentation and explanations</li></ul>About Us: We are a dynamic organization committed to financial excellence and operational efficiency. Join our team to contribute to our robust accounting processes.Why Join Us?<ul><li>Opportunity to grow in a professional accounting environment</li><li>Exposure to modern accounting systems and processes</li><li>Competitive compensation package</li></ul>How to Apply: If you meet the requirements and are excited about this opportunity, please submit your resume with the subject line &quot;*Executive Accounts (Payable)&quot;*.Join us and take the next step in your career!Note: Only shortlisted candidates will be contacted for an interview.Job Type: Full-timePay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Executive Accounts (Payable)

Hilton

<div>Accounts Payable Accountant
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team.
 
 
What will I be doing?
The Accounts Payable Accountant is contributing to all activities of the Accounts Payable in all activities related to timely and accurate payments, maintenance and control of the hotel&rsquo;s accounts payable and related accounts. Specifically, you will be responsible for performing the following tasks to the highest standards:<ul><li>
Assists in any other way deemed necessary for the efficient overall operation of the Accounts Payable</li><li>
Support and contribute to a smooth Accounts Payable operation in full compliance with the policy, regulatory and contractual framework.</li><li>
Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Human Resources, Supply Management, Commercial and Operations.</li><li>
Participate in all relevant Finance development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton&rsquo;s job segregation policies.</li></ul>
What are we looking for?
<ul><li>Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections</li>
<li>Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate</li>
<li>Ability to proactively identify and prevent potential problems</li>
<li>Ability to help develop problem solving skills among direct reports and other team members as appropriate</li>
<li>Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities</li>
<li>Detail oriented and organized</li>
<li>Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.</li>
<li>Strong communication and negotiation skills (all levels of management and external customers)</li>
<li>Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required</li>
</ul>Additional Preferences:
<ul><li>University degree in Accounting or Finance</li>
</ul>What will it be like to work for Hilton?
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</div>

Indo Global esupport Pvt Ltd

Role:We are looking for an organized accounts payable senior manager to provide strong leadership to our accounts payable department and to ensure that the department runs smoothly. The accounts payable senior manager's responsibilities include maintaining accurate records regarding payments to suppliers, processing payments from clients, and training staff members.To succeed as an accounts payable senior manager, you should be focused on optimizing department processes and building lasting relationships with others within and outside of the business. You should be knowledgeable, analytical, and decisive with excellent leadership and communication skills.Accounts Payable Senior Manager Responsibilities:<ul><li>Hiring, training, motivating, and evaluating accounts payable staff members.</li><li>Overseeing routine department activities to ensure that they are completed accurately and on time.</li><li>Maintaining accurate and complete financial, employee, and client records.</li><li>Compiling, analyzing, and reporting financial information to management and government agencies.</li><li>Setting and facilitating the achievement of department objectives.</li><li>Developing, implementing, improving, and enforcing budgets, policies, and department controls to increase accuracy and efficiency.</li><li>Building and maintaining relationships with employees, clients, vendors, and lenders.</li></ul>Requirement for Sr. Manager:<ul><li>B. Com/BAF with 2-3 years&rsquo; experience in handling UK Accounts or International Accounting.</li><li>Good knowledge of MS Office (Excel)</li><li>Good communication skills (Written and Verbal)</li><li>Ability to work under pressure</li></ul>Office Timing: Mon &ndash; Fri: 10:30am to 6:30pm Alternate Saturday &amp; Sun Fixed offJob Type: Full-timePay: ₹600,000.00 - ₹900,000.00 per yearWork Location: In person

Accounts Payable Manager

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