accounts payable professional

Precision Mechanical

<div><h2 class="jobSectionHeader"><b>Join Our Team at Precision Mechanical in Spearfish, SD!</b></h2><p>
Are you detail-oriented, organized, and committed to accuracy? Do you have a passion for numbers and a strong understanding of accounting principles? If so, we invite you to apply for our <b>Accounts Payable Specialist</b> position at <b>Precision Mechanical</b> in Spearfish, SD.</p><h3 class="jobSectionHeader"><b>
About the Role</b></h3><p>
As our Accounts Payable Specialist, you will play a key role in maintaining the financial integrity of our organization. This position requires accuracy, efficiency, and strong communication skills to ensure smooth financial operations.</p><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><ul><li><p>
Process accounts payable invoices accurately and in a timely manner</p></li><li><p>
Reconcile vendor statements and resolve discrepancies</p></li><li><p>
Assist with month-end closing processes</p></li><li><p>
Communicate with vendors and internal team members regarding payment inquiries</p></li><li><p>
Maintain accurate and up-to-date financial records</p></li><li><p>
Ensure compliance with company policies and accounting procedures</p></li></ul><h3 class="jobSectionHeader"><b>
Qualifications</b></h3><ul><li><p>
2+ years of experience in accounts payable or a related field</p></li><li><p>
Proficiency in Microsoft Excel and accounting software</p></li><li><p>
Excellent organizational and time management skills</p></li><li><p>
Strong attention to detail and high level of accuracy</p></li><li><p>
Effective communication and interpersonal skills</p></li></ul><h3 class="jobSectionHeader"><b>
About Precision Mechanical</b></h3><p><b>
Precision Mechanical</b> is a leading provider of HVAC, plumbing, and electrical services in the Spearfish, SD area. With over 20 years of experience, we have built a reputation for quality workmanship, reliability, and exceptional customer service.</p><p>
Our team of skilled professionals is dedicated to exceeding client expectations on every project &mdash; large or small. We value integrity, teamwork, and continuous improvement, and we foster a positive work environment where employees can grow and succeed.</p><h3 class="jobSectionHeader"><b>
Why Join Us?</b></h3><ul><li><p>
Competitive compensation and benefit package</p></li><li><p>
Positive and supportive workplace culture</p></li><li><p>
Opportunities for professional growth and advancement</p></li><li><p>
Be part of a company making a lasting impact in the Spearfish community</p></li></ul><p>
If you&rsquo;re a motivated team player with a positive attitude and a desire to grow, we would love to hear from you!</p><br>
#hc223571</div>

Accounts Payable

NCRI PAKISTAN PVT. LTD.

<p>NCRI is looking for a Commercial Payable for one of the biggest Conglomerate clients based in UAE who handles vendor management and financial transactions, ensuring accurate recording, reconciliation, and payment processing while maintaining compliance with BU procedures and ERP systems.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage vendor accounts, including creation, SOA reconciliation, and payable tracking.</li><li>Process supplier payments, advances, and petty cash; record credit/debit notes.</li><li>Enter service GRNs, work orders, and cost reallocations in ERP.</li><li>Coordinate with suppliers, GBS, and corporate accounts for smooth invoice processing.</li><li>Support monthly period closure and financial reporting.</li></ul><p><b>Experience: </b></p><ul><li>5-7 years of experience</li></ul><p><b>Work Location:</b> Islamabad/ Karachi</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Commercial Payable

Capgemini

<div><div><div><p>Kolkata (ex Calcutta)</p><div>
Accounts Payable Expert</div><p>
</p></div></div><div></div><div><div><div><div><div><div><div><div><div>Job Description</div></div><div>
Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries</div></div><div><div><div>
Job Description - Grade Specific</div></div><div>
Operating in at Junior &ldquo; Mid Junior level in a Finance supportorprofessional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision</div></div></div></div></div><div><div><div>
<div><div>Ref. code</div><div>
403623-en_GB</div></div><div><div>
Posted on</div><div>
22 Feb 2026</div></div><div><div>
Experience level</div><div>
Experienced Professionals</div></div><div><div>
Contract type</div><div>
Permanent</div></div><div><div>
Location</div><div>
Kolkata (ex Calcutta)</div></div><div><div>
Business unit</div><div>
Business Services</div></div><div><div>
Brand</div><div>
Capgemini</div></div><div><div>
Professional communities</div><div>
Finance</div></div></div></div></div></div></div></div></div><p></p>

Accounts Payable Expert

Aerocontrol Group

<p>⚠ <b>Please apply only if you have prior accounting experience in the aviation industry. Applications without aviation background will not be considered.</b></p><p><b>Location: Dubai South, UAE</b></p><p>We are seeking a detail-oriented <b>Accounts Receivable / Accounts Payable Officer</b> with mandatory aviation industry experience to join our growing team.</p><p>Job Responsibilities:</p><ul><li>Manage full Accounts Receivable cycle, including invoicing for charter flights, ground handling, fuel services, permits, and other aviation-related services</li><li>Monitor and follow up on outstanding payments to ensure timely collections</li><li>Process Accounts Payable, including supplier and vendor invoices, and manage payment schedules</li><li>Reconcile customer and supplier statements, resolving discrepancies in coordination with internal departments</li><li>Handle international and multi-currency transactions in compliance with VAT and tax regulations</li><li>Maintain accurate financial records and ensure adherence to company policies and aviation industry standards</li><li>Monitor AR/AP aging reports and support cash flow planning</li><li>Assist with month-end and year-end closing activities, including accruals, reconciliations, and reporting</li><li>Collaborate with Operations, Charter Sales, Procurement, and other departments to ensure billing accuracy and service validation</li></ul><p>Requirements:</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2&ndash;3 years of AR/AP experience <b>within the aviation industry (required)</b></li><li>Strong knowledge of aviation billing processes</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Ability to work in a fast-paced environment</li><li>Ability to work under pressure</li></ul><p>Interested candidates meeting the above requirements may apply via Indeed or send their CV to: <b>careers@aerocontrolgroup.com</b></p><p>Job Types: Full-time, Permanent</p><p>Ability to commute/relocate:</p><ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Application Question(s):</p><ul><li>Do you have aviation background?</li></ul><p>Location:</p><ul><li>Dubai (Preferred)</li></ul>

Accounts Payables/Receivable (W/ Aviation Background Only)

<div><p>This role requires working knowledge of Accounts Payable.</p></div>
<br><div><ul><li>Work as part of a team processing invoices in to WSP's finance system.
</li><li>Preparation of spend data from high volume suppliers for upload in to the finance system
</li><li>Monthly reconciliation of business-critical supplier accounts
</li><li>Review of corporate credit card applications
</li><li>Audit of corporate credit card reports
</li><li>Audit of employee cash expense reports
</li><li>Management of data in and extracted from the Virtual Credit Card portal
</li><li>First time resolution of supplier and internal customer queries relating to invoices, requisitions, purchase orders, credit cards and expenses
</li><li>Act as Subject Matter Expert and provide guidance to junior team members where required
</li><li>First point of contact for escalations made by junior members of the team
</li><li>Coach new team members, ensuring they meet process induction milestones
</li><li>Adherence to SLAs
</li><li>Identification of process improvement opportunities
</li><li>Take part in testing of new processes and systems
</li><li>Attend and contribute to regular team meetings
</li><li>Contribute to general administration duties across the Procure to Pay team
</li><li>Coach new joiners through their initial months in the team
</li><li>Resolve questions / queries / escalations from a small assistants.</li></ul></div>
<br><div><ul><li>Experience in processing invoices with experience of 5 to 8 years.
</li><li>Excellent verbal and written communication.
</li><li>Experience in managing own time to meet deadlines &amp; targets.
</li><li>Demonstrates a positive attitude and can work as part of a team.
</li><li>Attention to detail and ensuring quality of work complete.
</li><li>Able to adapt to and learn new systems and processes.
</li><li>Experienced ERP user e.g. Oracle, Business World, SAP etc.
</li><li>Proficient user of MS Office: Excel, PowerPoint, Outlook etc.
</li><li>Able to get work out of others along with own deliveries.
</li></ul><p>BGV:
</p><ul><li>Employment with WSP India is subject to the successful completion of a background verification (&ldquo;BGV&rdquo;) check conducted by a third-party agency appointed by WSP India.
</li><li>Candidates are advised to ensure that all information provided during the recruitment process &mdash; including documents uploaded &mdash; is accurate and complete, both to WSP India and its BGV partner&rdquo;.</li></ul></div>
<br><div><p>WSP is one of the world's leading professional services consulting firms. We are dedicated to our local communities and propelled by international brainpower. We are technical experts and strategic advisors including engineers, technicians, scientists, architects, planners, surveyors and environmental specialists, as well as other design, program and construction management professionals. We design lasting solutions in the Transportation &amp; Infrastructure, Property &amp; Buildings, Earth &amp; Environment, Power &amp; Energy, Resources and Industry sectors, as well as offering strategic advisory services. Our talented people around the globe engineer projects that will help societies grow for lifetimes to come.
</p><p>With approximately <b>4,000 talented people </b>across 3 locations (Noida, Bengaluru &amp; Mumbai offices) in India and more than <b>73,000 globally </b>, in 550 <b>offices across 40 countries </b>, we engineer projects that will help societies grow for lifetimes to come.
</p><p>At &ldquo;WSP&rdquo; we draw on the diverse skills and capabilities of our employees globally to compete for the most exciting and complex projects across the world and bring the same level of expertise to our local communities. We are proud to be an international collective of innovative thinkers who work on the most complex problems. Uniﬁed under one strong brand, we use our local expertise, international reach and global scale to prepare our cities and environments for the future, connect communities and help societies thrive in built and natural ecosystems. True to our guiding principles, our business is built on four cornerstones: <b>Our People, Our Clients, Our Operational Excellence and Our Expertise.
</b></p><p><b>www.wsp.com
</b></p><p><b>We are
</b></p><ul><li>Passionate people doing purposeful and sustainable work that helps shape our communities and the future.
</li><li>A collaborative team that thrives on challenges and unconventional thinking.
</li><li>A network of experts channeling our curiosity into creating solutions for complex issues.
</li></ul><p><b><i>Inspired by diversity, driven by inclusion, we work with passion and purpose.<br>
</i></b></p><p><br>
<b>Working with Us
</b></p><p>At WSP, you can access our global scale, contribute to landmark projects and connect with the brightest minds in your field to do the best work of your life. You can embrace your curiosity in a culture that celebrates new ideas and diverse perspectives. You can experience a world of opportunity and the chance to shape a career as unique as you.<br>
</p><p><br>
<b>Our Hybrid Working Module
</b></p><p>With us, you can operate in a flexible, agile, yet structured work environment and follow a Hybrid Work Model.
</p><ul><li>Maximize collaboration.
</li><li>Maintain product quality and cultural integrity.
</li>Balance community, collaboration, opportunity, productivity, and efficiency.<br>
<li>
</li></ul><p><br>
<b>Health, Safety and Wellbeing
</b></p><p>Our people are our greatest asset, and we prioritize a safe work environment. Health, safety, and wellbeing are integral to our culture, with each of us accountable for fostering a safe workplace through our &ldquo;Making Health and Safety Personal&rdquo; initiative. Our Zero Harm Vision drives us to reduce risks through innovative solutions, earning recognition for our global health and safety practices with the prestigious RoSPA Health and Safety Awards for six consecutive years.<br>
</p><p><br>
<b>Inclusivity and Diversity
</b></p><p>WSP India is dedicated to fostering a sustainable and inclusive work environment where our greatest strength - Our People -feel valued, respected, and supported. We ensure an unbiased approach in hiring, promotion, and performance evaluation, regardless of age, gender identity, race, religion, sexual orientation, marital status, physical ability, education, social status, or cultural background.<br>
</p><p><br>
<b>Imagine a better future for you and a better future for us all.
</b></p><p>Join our close-knit community of over 73,300 talented global professionals dedicated to making a positive impact. Together, we can make a difference in communities both near and far.
</p><p><b>With us, you can.
</b><br>
<b>Apply today.<br>
</b></p><p><br>
<b>NOTICE TO THIRD PARTY AGENCIES:
</b></p><p><i>WSP does not accept unsolicited resumes from recruiters, employment agencies, or other staffing services. Unsolicited resumes include any resume or hiring document sent to WSP in the absence of a signed Service Agreement where WSP has expressly requested recruitment/staffing services specific to the position at hand. Any unsolicited resumes, including those submitted to hiring managers or other business leaders, will become the property of WSP and WSP will have the right to hire that candidate without reservation &ndash; no fee or other compensation will be owed or paid to the recruiter, employment agency, or other staffing service.</i></p></div>

Experienced Professional, Accounts Payable Services

VIVIDH IMPEX

<p>Vividh Impex, a Back office of a USA-based company, is looking for an Accounts Payable Specialist to oversee the company&rsquo;s accounts payable function, ensuring timely and accurate payment processing, compliance with internal controls, and workflow efficiency. The ideal candidate will have strong leadership skills, team management experience, accounts payable processes, and financial reporting expertise. Must be fluent in English and willing to work night shifts Monday to Friday from 6 pm to 3:30 am.</p><p>Key Responsibilities:</p><ul><li>Manage the accounts payable cycle, including invoice processing, vendor payments, reconciliations, and reporting.</li><li>Lead and develop the accounts payable team, providing training, guidance, and performance management.</li><li>Ensure timely and accurate processing of invoices, payments, and expense reports.</li><li>Maintain compliance with company policies, GAAP, and applicable regulatory requirements.</li><li>Collaborate with procurement and finance teams to optimize payment processes and vendor relationships.</li><li>Implement process improvements and automation to enhance efficiency and accuracy.</li><li>Review and resolve discrepancies in invoices and payment processing.</li><li>Prepare and analyze accounts payable reports and support financial audits.</li><li>Oversee the reconciliation of accounts payable ledgers and month-end closing activities.</li><li>Develop and monitor key performance metrics related to accounts payable functions.</li></ul><p>Qualifications &amp; Skills:</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>5+ years of experience in accounts payable,</li><li>Strong knowledge of accounting principles and accounts payable processes.</li><li>Excellent leadership, communication, and problem-solving skills.</li><li>Detail-oriented with strong organizational skills and the ability to meet deadlines.</li><li>Knowledge of regulatory compliance related to accounts payable, including tax reporting and vendor documentation.</li><li>Ability to drive process improvements and implement best practices.</li><li>Fluent in English and Writing skills to draft reports.</li><li>Strong analytical skills and experience in financial reporting.</li></ul><p>Benefits:</p><ul><li>Competitive salary and performance-based bonuses.</li><li>Paid time off</li></ul><p>.Job Type:</p><ul><li>Full-time</li></ul><p>Schedule:</p><ul><li>Fixed Night shift Monday to Friday US shift 6 pm to 3:30 am</li></ul><p>If you are a results-driven Accounts Payable professional , we invite you to apply and become a key part of our finance team!</p><p>Job Types: Full-time, Permanent</p><p>Pay: ₹30,000.00 - ₹50,000.00 per month</p><p>Benefits:</p><ul><li>Food provided</li><li>Paid sick time</li><li>Paid time off</li></ul><p>Work Location: In person</p>

Accounts Payable Specialist

On Hire

Join a leading multinational organization in the packaging industry as a Senior Accounts Payable Accountant and play a critical role in managing our accounts payable processes while utilizing your Oracle expertise. We are looking for a detail-oriented professional who will oversee vendor invoices, ensures timely payments, and maintain robust financial records.
<br>Your main responsibilities will include processing and approving vendor invoices, managing payment cycles, and ensuring compliance with internal controls and policies. You will also identify opportunities to improve efficiencies within the accounts payable function.
<br><br>
<b>Key Responsibilities:</b><br>
<ul>
<li>Process accounts payable transactions in Oracle, ensuring data accuracy and compliance with financial policies.</li>
<li>Review and match vendor invoices against purchase orders and receiving reports, ensuring discrepancies are resolved promptly.</li>
<li>Coordinate weekly payment cycles, managing the preparation and execution of payment runs.</li>
<li>Maintain vendor relationships and address inquiries regarding outstanding invoices and payments.</li>
<li>Assist in month-end closing processes, including reconciliations and financial reporting related to accounts payable.</li>
<li>Support audits by providing necessary documentation and responding to inquiries.</li>
<li>Implement process improvements for enhanced efficiency and effectiveness of accounts payable operations.</li>
</ul>
<b>Requirements:</b><br>
<ul>
<li>Bachelor's degree in Accounting, Finance, or a related field.</li>
<li>A minimum of 5 years of experience in accounts payable.</li>
<li>Proficiency in Oracle ERP systems is required.</li>
<li>Strong knowledge of accounting principles and practices.</li>
<li>Excellent attention to detail and accuracy in processing transactions.</li>
<li>Strong analytical and problem-solving skills.</li>
<li>Effective communication and interpersonal skills.</li>
<li>Ability to manage multiple tasks and prioritize effectively in a fast-paced environment.</li>
</ul>
<b>Benefits:</b><br>
Attractive Package

Senior AP Accountant - Oracle User

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