ap accountant

Cilantro

<div>
 We are seeking a detail-oriented Accounts Payable (AP) Accountant to join our dynamic finance team within a leading organization in the Food &amp; Beverages industry. The ideal candidate will be responsible for managing vendor invoices, ensuring accurate and timely payments, and maintaining financial records in compliance with company policies and relevant regulations. This position plays a vital role in supporting our overall financial health and sustainability.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Invoice Processing: Receiving and processing invoices from suppliers and, ensure that invoices are accurate, complete, and in compliance with company policies and applicable regulations
 </li>
 <li>
 Payment Processing: Scheduling and processing payments to suppliers. This includes issuing checks, electronic funds transfers, or other payment methods, ensuring that payments are made on time and in accordance with agreed-upon terms
 </li>
 <li>
 Vendor Relations: maintain relationships with suppliers. They may handle inquiries, resolve discrepancies.
 </li>
 <li>
 Record Keeping: Maintain a record of all financial transactions related to accounts payable, including invoices, payment receipts, and related documents.
 </li>
 <li>
 Reconciliation: Reconcile accounts to ensure that all invoices and payments match up to identify discrepancies and resolving issues promptly.
 </li>
 <li>
 Expense Management: Managing and controlling expenses for the company to help monitor spending and budget adherence
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or related field.
 </li>
 <li>
 Minimum of 2 years of experience in accounts payable or a similar accounting role.
 </li>
 <li>
 Proficient in accounting software (e.g., SAP, Oracle) and Microsoft Office Suite, especially Excel.
 </li>
 <li>
 Strong analytical skills and attention to detail, with a commitment to accuracy.
 </li>
 <li>
 Ability to work independently and manage multiple priorities within a fast-paced environment.
 </li>
 <li>
 Excellent communication and interpersonal skills for effective collaboration with vendors and internal teams.
 </li>
 </ul>
</div>

AP Accountant

Tabby

<div><h3 class="jobSectionHeader">Description</h3><div> 
We&rsquo;re looking for an Accountant to join our growing Finance team at Tabby. 
 You&rsquo;ll play a key role in ensuring our vendor payments and expense processes run smoothly, accurately, and on time. This role is perfect for someone who&rsquo;s detail-oriented, organized, and thrives in a fast-paced environment &mdash; with a passion for improving processes and leveraging automation tools.</div><div></div><h3 class="jobSectionHeader"> 
Key Responsibilities</h3><div> 

Invoice &amp; Payment Processing 
</div>Review, verify, and process vendor invoices in accordance with Tabby&rsquo;s policies and approval matrix. 
<ul><li>
</li>Ensure accurate coding of expenses to general ledger accounts and cost centers. 
<li>
</li>Reconcile vendor statements, resolve discrepancies, and maintain up-to-date vendor accounts. 
<li>
</li>Process payments through various channels (bank transfers, virtual cards, etc.) and ensure timely settlement. 
<li>
</li>
</ul><div> 
Vendor &amp; Expense Management 
</div>Manage relationships with vendors and internal stakeholders to resolve billing or payment issues promptly. 
<ul><li>
</li>Support onboarding and compliance checks for new vendors (KYC, tax registration, etc.). 
<li>
</li>Review and verify employee expense claims and corporate card transactions for accuracy and policy compliance. 
<li>
</li>
</ul><div> 
Reconciliation &amp; Reporting 
</div>Perform monthly accounts payable reconciliations and assist in month-end closing activities. 
<ul><li>
</li>Prepare AP aging reports and cash flow forecasts related to payables. 
<li>
</li>Support external and internal audits by providing documentation and transaction details. 
<li>
</li>
</ul><div> 
Process Improvement &amp; Automation 
</div>Collaborate with the finance systems and operations teams to enhance automation in invoice and payment workflows. 
<ul><li>
</li>Support ERP, banking, and procurement system integrations. 
<li>
</li><li>Identify and recommend process improvements to strengthen efficiency, accuracy, and internal controls.</li></ul> 
<div></div>
<h3 class="jobSectionHeader">
Skills, Knowledge &amp; Expertise</h3> 
Bachelor&rsquo;s degree in Accounting, Finance, or a related field. 
<ul><li>
</li>English Fluency is a must 
<li>
</li>1-2 years of experience in Accounts Payable or a similar finance operations role. 
<li>
</li>Strong understanding of AP accounting principles and reconciliations. 
<li>
</li>Advanced Excel / Google Sheets skills. 
<li>
</li>High attention to detail, strong ownership, and problem-solving mindset. 
<li>
</li><li>Excellent communication skills and ability to work cross-functionally.</li></ul> 
<div></div>
<h3 class="jobSectionHeader">
About Tabby</h3><div>
Tabby creates financial freedom in the way people shop, earn and save, by reshaping their relationship with money. 
 
The company&rsquo;s flagship offering allows shoppers to split their payments online and in-store with no interest or fees. Over 32,000 global brands and small businesses, including Amazon, Noon, IKEA and Shein use Tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores. 
 
Tabby has generated over $7 billion in transaction volume for its partner brands and has the highest rated, most reviewed, largest and fastest growing app of any fintech in the GCC region. 
 
Tabby launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors.</div></div>

Accountant

Colgate-Palmolive

<div>
 No Relocation Assistance Offered
 
 
 Job Number #170280 - Istanbul, Turkey, Turkey
 
 
 
 Who We Are
 
 
 
 Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!
 
 
 Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values&mdash;Caring, Inclusive, and Courageous&mdash;we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.
 
 
 
 Job Summary:
 
 
 
 This position provides accurate and timely management of accounts payables to ensure that Company's liabilities are properly recorded and paid. Verify compliance of recorded expenses with local tax legislation.
 
 
 This position has a vital role in controls over proper treatment of Company's liabilities and expenses. Adequate judgment and timely collection of supporting documents highly impacts tax optimization for VAT and Corporate profit tax. AP accountant mainly interacts with outside vendors and all departments within the Company.
 
 
 
 Core Responsibilities:
 
 
 
 <ul>
 <li>
 Record vendor invoices in SAP and monitor AP open items to ensure that outstanding liabilities are paid on a timely basis.
 </li>
 <li>
 Review AP supporting documents to verify that all legal requirements are met. On a quarterly basis reconcile outstanding balances with Colgate suppliers in order to resolve any discrepancies on a timely manner
 </li>
 <li>
 Review and record in SAP expense reports to ensure that claimed expenses are in compliance with Company&rsquo;s policies and procedures.
 </li>
 <li>
 Prepare journals and supporting documentation for the month end closing to ensure that Corporate reporting requirements are met
 </li>
 <li>
 Reconciliations with Intercompanies
 
 
 </li>
 </ul>
 
 Required Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor's Degree preferably in Finance, Economics or Management
 </li>
 <li>
 Minimum 2 year of experience in Finance&amp;Accounting and/or previous experience in Big4 companies
 </li>
 <li>
 Fluent in English and Turkish
 </li>
 <li>
 Project Management
 </li>
 <li>
 SAP Knowledge
 
 
 </li>
 </ul>
 
 Perks of Role
 
 
 
 <ul>
 <li>
 International Working Environment
 </li>
 <li>
 Shuttle Services (Up to Pendik on Istanbul&rsquo;s Anatolian side and up to Bayrampa&scedil;a on main roads in the European side)
 </li>
 <li>
 Comprehensive Medical/Life insurance coverage
 </li>
 <li>
 24/7 Employee Assistance Program
 
 
 </li>
 </ul>
 
 Disclaimer - Interested candidates are requested to upload their resumes drafted in English language only.
 
 
 
 
 Our Commitment to Inclusion
 
 
 
 Our journey begins with our people&mdash;developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business.
 
 
 
 Equal Opportunity Employer
 
 
 
 Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.
 
 
 Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.
 
 
</div>

Accounting Specialist

Fiscal and Fintech LLC

1.	BASIC FUNCTION AND SCOPE:

To manage the entire procure-to-pay (P2P) cycle for both ROR and Coffee Desk. Responsible for ensuring timely, accurate, and properly authorized processing of all expenditures, vendor payments, and adherence to procurement policies.
. DUTIES AND RESPONSIBILITIES:

The AP Accountant is responsible for ensuring all cash outflows are meticulously controlled, documented, and properly executed, establishing a strong, centralized payables process across both entities.

1. Accounts Payable and Payment Management
•	P2P Cycle Management: Manage the end-to-end Accounts Payable process for both ROR and CD, from invoice receipt and three-way matching (PO, GRN/Service Receipt, Invoice) through to payment execution.
•	Payment Processing: Prepare monthly/ bi monthly / adhoc payment batches (cheques, bank transfers) for review and approval by the Senior Finance Officer and authorized signatories. Ensure payments are released on time to maximize supplier relations and secure early payment discounts.
•	Supplier Relations: Maintain accurate supplier ledger reconciliations. Handle all communication regarding payment status, invoice discrepancies, and statement reconciliation for both companies.
•	Bank Management: Record and reconcile all AP-related bank transactions daily. Assist the Senior Finance Officer in managing the bank signatories and banking facilities related to cash disbursement.
2. Procurement and Control
•	Procurement Documentation: Ensure all procurement documentation (vendor contracts, LPOs, quotation comparisons) is properly filed, authorized, and compliant with the ROR/CD Finance Policy Manuals before processing any payment.
•	Petty Cash and Expenses: Manage and reconcile all employee expense reports and petty cash submissions. Ensure compliance with approval limits and documentation requirements.
•	Intercompany Payables: Accurately record all intercompany transactions that result in a payable from ROR to CD, or vice-versa, ensuring immediate communication of clearing needs to the Senior Finance Officer.
3. ERP and Audit Support
•	ERP Data Entry: Accurately input all vendor invoices, payments, and credit notes into the ERP system immediately upon receipt to maintain real-time payable balances.
•	Audit Documentation: Maintain a centralized and organized filing system (digital and physical) for all payment vouchers, bank statements, supplier statements, and tax invoices to ensure readiness for internal and external audits.
•	VAT Management: Support the Senior Finance Officer by ensuring all input VAT is accurately captured and properly documented on purchase invoices.
SKILLS AND ABILITIES REQUIREMENTS
•	Attention to Detail: Meticulous approach required for multi-entity data entry, invoice matching, and reconciliation to prevent payment errors and duplicate expense recognition.
•	Technical Accounting: Strong foundation in accrual accounting principles, particularly expense recognition, cost capitalization, and VAT treatment on input costs.
•	Process Adherence: Absolute commitment to enforcing established procurement and payment authorization workflows and thresholds.
•	ERP Proficiency: Proven ability to navigate, utilize, and troubleshoot the ERP system for accurate data recording and efficient report generation (e.g., AP Aging).
•	Communication & Negotiation: Effective written communication for managing complex vendor queries and internal disputes regarding invoice approvals.
•	Time Management: Ability to independently manage a high volume of transactions and meet critical payment deadlines.
•	Qualifications: Bachelor's degree in Accounting, Finance, or Commerce.
•	Experience: Minimum 2+ years of dedicated Accounts Payable experience, preferably in the UAE and for companies managing multiple legal entities.
•	Technical Skills: Proven proficiency in ERP systems (experience with BB Array or similar bespoke systems is a plus), and intermediate to advanced proficiency in Microsoft Excel.
•	Soft Skills: High attention to detail, strong organizational skills, and excellent written and verbal communication skills for effective vendor management.

Accounts Payable Accountant

Haitian Group

<div>
 
 
 Responsibilities
 
 
 
 I. Accounts Receivable (AR) Related
 
 <ul>
 <li>
 Issue accurate and timely invoices to customers based on sales contracts, orders, delivery documents, and other business records (temporarily handled by others; may need to cover during their leave).
 </li>
 <li>
 Post and record invoices into the accounting system.
 </li>
 <li>
 Manage the recording, accounting, and monitoring of accounts receivable to ensure all sales transactions are clearly traceable.
 </li>
 <li>
 Generate regular (monthly) accounts receivable aging reports and present them to management.
 </li>
 <li>
 Follow up on overdue receivables, proactively communicate with the sales department or directly with customers for collection.
 </li>
 <li>
 Reconcile bank statements to confirm customer payments.
 </li>
 <li>
 Accurately apply received payments to corresponding customer invoices (with support from the business department) to ensure alignment between records and actual transactions.
 </li>
 <li>
 Handle complex situations such as advance payments, deposits, and partial payments.
 </li>
 <li>
 Address customer inquiries regarding invoices and accounts, providing necessary reconciliation support.
 </li>
 <li>
 Conduct regular account reconciliations with key customers to ensure consistency between both parties&rsquo; records.
 </li>
 </ul>
 
 
 
 
 II. Accounts Payable (AP) Related
 
 <ul>
 <li>
 Manage the recording, accounting, and monitoring of accounts payable.
 </li>
 <li>
 Regularly reconcile accounts with suppliers and resolve discrepancies in a timely manner.
 </li>
 <li>
 Manage advance payments and ensure timely clearance.
 </li>
 <li>
 Track payment operations to ensure accuracy and security.
 </li>
 <li>
 Review and process employee reimbursement requests.
 </li>
 </ul>
 
 
 
 
 III. General and Auxiliary Responsibilities
 
 <ul>
 <li>
 Properly manage all original documents, contracts, bills, and other records related to AR and AP to ensure completeness, organization, and compliance with audit and tax requirements.
 </li>
 <li>
 Participate in optimizing and improving AR and AP processes to enhance efficiency and accuracy.
 </li>
 <li>
 Strictly implement the company&rsquo;s internal financial control policies to ensure fund safety and risk prevention.
 </li>
 <li>
 Other tasks assigned by employer (e.g., data compilation, reporting, etc.)
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting or Finance.
 </li>
 <li>
 2-4 years of experience.
 </li>
 <li>
 Highly sensitive to numbers, extremely meticulous, with the ability to minimize errors.
 </li>
 <li>
 Good internal (sales, procurement departments) and external (customers, suppliers) communication skills.
 </li>
 <li>
 Strong sense of responsibility and professional ethics.
 </li>
 </ul>
</div>

Accountant (English Speaker)

SolarEdge Technologies

<div>Are you ready to power the future?
At SolarEdge (NASDAQ: SEDG), we're a global leader in smart energy technology, with over 4,000 employees, offices in 34 countries, and millions of installations worldwide.
Our innovative solutions include solar inverters, battery storage, backup systems, EV charging, and AI-based energy management. We're committed to making clean, green energy the primary power source for homes, businesses, and beyond.
With the growing demand for electricity, the need for smart, clean energy sources is constantly rising. SolarEdge offers amazing opportunities to develop your skills in a multidisciplinary environment, covering everything from research and development to production and customer supply. Work with talented colleagues, tackle exciting challenges, and help create a sustainable future in an industry that's always evolving and innovating. Join us and be part of a company that values creativity, agility, and impactful work. 

Requirements: 
 
Technical Competency:<ul><li>
Knowledge on Basic Accounting and Audit Principles, Accounts Payables Accounting
</li><li>Invoice processing, Vendor Query Handling, Reconciliations and AP Accounting</li><li>
Able to identify the erroneous document submitted when checking accuracy and existence of transactions</li><li>
Able to seek for documents as needed to ensure completeness and genuineness of transactions</li><li>
Good understanding of AP function and accounting entries (Debit / Credit / General Ledgers)</li><li>
Prepare and publish timely monthly / Weekly / Daily reports and trackers for Accounts payable as required.</li><li>
Prepare Supporting documents needed for Internal and External Audits.</li></ul>
Required Skills<ul><li>
Excellent communication &amp; collaborative skills</li><li>
A self-starter and problem solver</li><li>
Pay attention to the details.</li><li>
High degree of ownership</li><li>
Experience with tools like Oracle Fusion Cloud Financials</li></ul> 

Country:
 
India 
 
City:
 
Bangalore</div>

Junior Treasury Analyst

Mediterranean Shipping Company

<div>Junior Accountant 
We are searching for an experienced Junior Accountant at our MEDLOG Saudi Arabia - Ad Dammam facility. 
Primary Duties and Responsibilities 
Accounts Payable is responsible for supporting the day-to-day operations of the accounts payable function. This includes processing vendor invoices, reconciling statements, assisting with payment runs, and ensuring compliance with internal controls and company policies. 
Review and process vendor invoices accurately and in a timely manner. 
Match invoices with purchase orders and delivery notes. 
Ensure proper coding and approval of invoices according to company policy. 
Prepare and process payments (cheques, bank transfers, etc.). 
Reconcile vendor statements and resolve discrepancies. 
Maintain AP records and ensure proper documentation for audit purposes. 
Assist in month-end closing activities related to AP. 
Respond to vendor inquiries and maintain good relationships. 
Support internal and external audits by providing necessary documentation. 
Ensure compliance with VAT and other applicable regulations. 
Required Qualifications 
Bachelor&rsquo;s degree in accounting 
0&ndash;2 years of experience in accounting or finance, preferably in AP. 
Basic understanding of accounting principles and AP processes. 
Proficiency in Microsoft Excel and accounting software SAP 
Strong attention to detail and organizational skills. 
Good communication and interpersonal skills. 
Ability to work independently and as part of a team. 
Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.</div>

Junior Accountant

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