senior accounts payable clerk

A.N. Deringer, Inc.

<p></p><div><h4 class="jobSectionHeader"><b>This role supports a Monday through Friday, 8:00AM to 5:00PM Eastern Standard Time schedule. While this is a fully remote position, occasional travel to our St. Albans office may be required. Candidates within a reasonable commutable distance would be preferred.
</b><br>
<br>
<b>We are looking for a skilled accounts payable clerk to be responsible for processing invoices received for payment to vendors in an accurate, efficient and timely manner.</b></h4>
<h4 class="jobSectionHeader"><b>Job Responsibilities</b></h4>
<ul><li><h4 class="jobSectionHeader"><b>Performs routine and repetitive accounting duties in the area of accounts payable.</b></h4>
</li><li><h4 class="jobSectionHeader"><b>Reviews invoices for accuracy before being processed for payment.</b></h4>
</li><li><h4 class="jobSectionHeader"><b>Communicates with vendors regarding invoices and statements and conducts research necessary to resolve issues.</b></h4>
</li><li><h4 class="jobSectionHeader"><b>Cross-trains in additional responsibilities.</b></h4>
</li><li><h4 class="jobSectionHeader"><b>Performs additional duties as assigned by management.</b></h4>
</li></ul><h4 class="jobSectionHeader"><b>Required Qualifications</b></h4>
<ul><li>Highschool Diploma/GED</li>
<li><h4 class="jobSectionHeader"><b>Proficiency with Microsoft 365</b></h4></li></ul><br>
<p>
</p><p><b>Competencies:</b></p>
<p><b>
All Deringer employees should be fully committed to the Core Values:
</b></p><p>Passion, Respect, Integrity, Expertise, Innovative Solutions, Relationships, Support, Determination, Value and a High Level of Accountability</p>
<p><b>
In addition, the following competencies are specific to this position:
</b></p><p><b>Analytical &ndash;</b> Demonstrates accuracy and thoroughness; applies feedback to improve performance; monitors own work to ensure quality; gathers and analyzes information skillfully; demonstrates ability to multi-task and establish priorities.</p>
<p><b>
Customer Oriented &ndash;</b> Manages difficult or emotional customer situations; responds promptly to customer needs; solicits customer feedback to improve service; demonstrates ability to speak clearly and persuasively in positive and negative situations; listens and gets clarification; responds well to questions.
</p><p><b>Interpersonal Skills &ndash;</b> Focuses on solving conflict, not blaming; maintains confidentiality; listens to others without interrupting; keeps emotions under control; remains open to others&rsquo; ideas and tries new things; takes responsibility for own actions; contributes to building a positive team spirit; supports everyone&rsquo;s efforts to succeed.
</p><p><b>Motivation &ndash;</b> Sets and achieves challenging goals; demonstrates persistence and overcomes obstacles; measures self against standard of excellence; takes calculated risks to accomplish goals.
</p><p><b>Problem Solving &ndash;</b> Identifies and resolves problems in a timely manner; develops alternative solutions; works well in group problem solving situations; uses reason even when dealing with emotional topics.
</p><p><b>Work Standards &ndash;</b> Sets high standards and well-defined realistic goals for one&rsquo;s self; displays a high level of effort and commitment towards completing tasks in a timely manner; demonstrates ability to work independently; meets deadlines and handles large volumes of work.
</p><h5 class="jobSectionHeader"><b>Ready to join our team?</b></h5>
<h5 class="jobSectionHeader"><b>A.N. Deringer offers comprehensive health, dental, and vision plans in addition to many excellent voluntary health and wellness benefits. We offer generous paid time off, including paid holidays and promote flexibility in your work environment to assure a positive integration of work and life.</b></h5>
<h5 class="jobSectionHeader"><b>Disclaimer:</b></h5>
<h5 class="jobSectionHeader"><b>The above job description is intended to describe the general nature and level of the work being performed by people assigned to this role and is not an exhaustive list of all duties and responsibilities. Deringer reserves the right to amend and change responsibilities to meet business and organizational needs as necessary.</b></h5><p></p><p>
Equal Opportunity Employer<br>
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</p></div>

Accounts Payable Clerk II

HRPSP - Your Strategic HR Partner

<p><b>We&rsquo;re Hiring: Sr. Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) &ndash; Client-Based Role</b></p><p><b>Location:</b> Barki Road, near Paragon City, Lahore<br/><b>Salary Range:</b> PKR 60,000 &ndash; 80,000<br/><b>Experience Level:</b> Mid-Level | Full-Time</p><p>We are looking for a highly motivated and detail-oriented <b>Sr. Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable)</b> on behalf of one of our esteemed clients. This role is ideal for individuals who have strong command over <b>vendor management, customer billing, payment processing, and receivables tracking</b> while ensuring accuracy in financial reporting and compliance.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage <b>Accounts Payable</b>: process vendor invoices, verify documentation, and ensure timely payments</li><li>Manage <b>Accounts Receivable</b>: issue invoices to customers, monitor collections, and reconcile balances</li><li>Prepare AP &amp; AR aging reports and share with management for timely follow-ups</li><li>Conduct monthly bank reconciliations and ensure accurate ledger entries</li><li>Coordinate with internal teams for payment approvals and resolve discrepancies</li><li>Support in preparing monthly, quarterly, and annual financial reports</li><li>Ensure compliance with applicable tax and regulatory requirements</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;4 years of proven experience handling <b>both Accounts Payable and Accounts Receivable</b></li><li>Solid knowledge of accounting standards, tax regulations, and payment processes</li><li>Proficiency in MS Excel and accounting software (QuickBooks, SAP, ERP preferred)</li><li>Strong organizational, analytical, and communication skills</li></ul><p><b>Why Join?</b></p><ul><li>Competitive salary: PKR 60,000&ndash;80,000</li><li>Work with a reputable, growth-oriented client</li><li>Exposure to complete AP &amp; AR processes and overall finance operations</li><li>Supportive and structured professional environment</li></ul><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

Sr. Executive – Accounts & Finance (Payable & Receivable)

Genpact

<p></p><div><div><div>Ready to shape the future of work?<br>
At Genpact, we don&rsquo;t just adapt to change&mdash;we drive it. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies&rsquo; most complex challenges.<br>
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquo;s shaping the future, this is your moment.<br>
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.<br>
Inviting applications for the role of [Senior Manager], [Accounts Payable]!<br>
If you are an accounting graduates with relevant accounting experience and a sound knowledge of end to end accounts payable process. Have you handled a team size of ~50 people - then this role is for you. In this role, you shall be responsible for work on strict deadlines, in a fairly high pressure business environment while being an outstanding teammate<br>
Responsibilities<br>
<ul><li>As a project lead, you will be responsible for Account Payables operations team</li><li>You are accountable for Accounts Payable process which involves activities like Document management, Invoice processing, Trade and Non-Trade (EDI &amp; Non-EDI), vendor maintenance, Database corrections of vendor information, Intercompany Non Trade payments and handling exceptions</li><li>You should set up and supervise vendor master file, Payments, T&amp;E Processing and Audits, External Regulatory reporting (Eg 1099, DADS2 etc.), Helpdesk, Statement Auditing, Escheatment Function, VAT and Other Special Processes</li><li>Work on Multiple ERP, Systems and Manual Intensive nature of Work</li><li>You are responsible for the completion of all activities within the agreed time and of quality and ensure metrics are met as per agreed KPIs / SLAs targets as applicable.</li><li>Ensure client happiness and successful external &amp; internal audits</li><li>You should be open to work in any shift as per the business requirement</li></ul></div><div>
Qualifications we seek in you!<br>
Minimum Qualifications<br>
<ul><li>B.Com Graduate / MCom (MBA &ndash; Finance preferred)</li><li>Relevant experience in Accounts Payable domain</li></ul>
Preferred Qualifications/ Skills<br>
<ul><li>Excellent written and verbal interpersonal skills</li><li>Proficient in MS Office applications, especially in MS excel</li><li>Good analytical and problem solving skills and ability to handle team and client discussions</li></ul></div><div>
Why join Genpact?<br>
<ul><li>Be a transformation leader &ndash; Work at the cutting edge of AI, automation, and digital innovation</li><li>Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter</li><li>Accelerate your career &ndash; Get hands-on experience, mentorship, and continuous learning opportunities</li><li>Work with the best &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day</li><li>Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</li></ul>
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.<br>
Let&rsquo;s build tomorrow together.<br>
<br>
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.<br>
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</div></div><p></p><p><br>
JobSenior Manager</p><p>
Primary LocationIndia-Kolkata</p><p>
ScheduleFull-time</p><p>
Education LevelBachelor's / Graduation / Equivalent</p><p>
Job PostingDec 30, 2025, 2:41:13 AM</p><p>
Unposting DateOngoing</p><p>
Master Skills ListOperations</p><p>
Job CategoryFull Time</p></div>

Senior Manager, Accounts Payable

M/S DANUBE BUILDING MATERIALS FZCO

<br/><ul><li>Receive, verify, and process supplier invoices in accordance with company policies.</li><li>Ensure accuracy of invoice details including PO numbers, quantities, and pricing before posting.</li><li>Payments Management:</li><li>Prepare and process payments (cheques, bank transfers, or online payments) on time.</li><li>Maintain a schedule of vendor payments and ensure timely settlement of dues.</li><li>Reconcile vendor statements and resolve any discrepancies or pending issues.</li><li>Maintain strong communication with suppliers regarding outstanding balances or invoice clarifications.</li><li>Record and monitor daily expenses and ensure all payments are properly documented.</li><li>Assist in maintaining petty cash transactions and ensure proper approvals.</li><li>Maintain organized and up-to-date records of all accounts payable documents (invoices, payment vouchers, receipts).</li><li>Ensure compliance with accounting standards and internal control procedures.</li><li>Assist in month-end and year-end closing by preparing payable reports and ensuring all expenses are recorded in the correct period.</li><li>Support the preparation of accruals and journal entries as required.</li><li>Liaise with internal departments (procurement, operations, finance) to verify and resolve invoice-related issues.</li><li>Support the senior accountant or finance manager in audits and financial reporting.</li><li>Ensure compliance with company accounting policies and relevant financial regulations.</li><li>Verify tax-related details (such as VAT) on invoices and ensure proper documentation for audit purposes.</li><li>Basic knowledge of accounting principles and bookkeeping.</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, ERP systems).</li><li>Strong attention to detail and accuracy.</li><li>Good communication and organizational skills.</li><li>Ability to meet deadlines and work under pressure.</li></ul>

Junior Accountant - (Accounts Payable)

Etisalat

<div><div><b>Accounts Payable Senior Accountant.Financial Accounting</b> <b>-</b> <b>(</b><b>25000308</b><b>)</b></div><div><b>
Description</b><div></div><p><b><br>
Job Purpose</b></p><p>
To receive and check invoices received from different company departments and external vendors, followed by approving the payment voucher ensuring an accurate process flow.</p><p><b>
Report To Position Name</b></p><p>
 Approve the invoices booked at the relative account and cost center, with complete documents and recording them in a certain time frame.  Approve the payment after checking the due date of payment.  Approve the closing journal voucher (JV), Accrual JV, adjustment JV and account analysis.  Participate in system projects to enhance the monthly and annual financial reports.  Set service level agreement (SLA) with other departments like Administration, Technical and Commercial) to ensure service quality. Customer Centricity : (Sales /cc Staff) Creates a positive customer experience at the point of sale and post-sales journeys. (Non-sales) Creates a positive internal customer experience during internal customer journeys and touch points Innovation: Continuously learn new trends in the market and propose new ideas, approaches and insights Operational Excellence : Takes responsibility&mdash;Accepts responsibility for outcomes of one&rsquo;s work; with focus on accurate high quality operations daily routine, processes and workflows. People Management : Demonstration of team spirit and a proactive collaboration with cross functional projects. Demonstrate company values and compliance with company policy.<br>
</p></div><div></div><div><b>Qualifications</b><div></div><p><b><br>
QUALIFICATIONS_ESSENTIAL</b></p><p>
University Degree in Accounting (faculty of commerce) Minimum 2 to 3 years Experience. (Area of experience) Good - Very Good - Excellent Computer skills, Advanced MS excel is required. Good -Very Good - Excellent in Arabic &amp; English (Reading, Writing &amp; Oral).<br>
<br>
</p><p><b>QUALIFICATIONS_DESIRABLE</b></p><p>
Previous experience in Telecommunications Company.<br>
</p><p><b>
EXPERIENCE_ESSENTIAL</b></p><p>
Oracle</p><p><b><br>
EXPERIENCE_DESIRABLE</b></p><p>
Communication skills</p><p><b><br>
CERTIFICATIONS_ESSENTIAL</b></p><p>
N/A</p><div><br>
</div></div><div><b>
Job</b><b>:</b> Senior Accountant</div><div><b>
Organization</b><b>:</b> Etisalat-Misr</div><div><b>
Job Posting</b><b>:</b> 16/Dec/2025, 7:22:39 AM</div></div>

Accounts Payable Senior Accountant.Financial Accounting

<p></p><div><div><div>Ready to shape the future of work?<br>
At Genpact, we don&rsquo;t just adapt to change&mdash;we drive it. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies&rsquo; most complex challenges.<br>
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquo;s shaping the future, this is your moment.<br>
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.<br>
Inviting applications for the role of Accounts Payable- Senior Process Associate-English -Hybrid Cairo<br>
In this role, you will assist with daily Accounts Payable tasks .This position is ideal for candidates with basic accounting knowledge and a strong interest in building their skills within a supportive and collaborative finance team.</div><div>
Responsibilities<br>
<ul><li>Enter and verify vendor invoices in SAP, ensuring accuracy and compliance with company policies</li><li>Assist in preparing and processing payments.</li><li>Respond to vendor inquiries regarding payments, invoice status, and discrepancies.</li><li>Support monthly and quarterly account reconciliations, including vendor statements and AP ledger balances.</li><li>Ensure adherence to internal controls, tax regulations, and audit requirements.</li><li>Help generate AP-related reports using Excel and SAP for business review and analysis.</li></ul></div><div></div><div><br>
Qualifications we seek in you!<br>
Minimum Qualifications/Skills<br>
<ul><li>Bachelor&rsquo;s degree in accounting, finance, or a related field.</li><li>Familiarity with ERP systems, preferably SAP.</li><li>Advanced Excel skills.</li><li>Strong command of English (minimum B2 level).</li></ul></div><div>
Preferred Qualifications/Skills<br>
<ul><li>Relevant Experience of working in Accounts Payable process.</li><li>Prior experience with SAP or Concur is preferred.</li><li>Interest in automation, efficiency, and continuous improvement.</li><li>Proficiency in French is an advantage.</li></ul>
<br>
Why join Genpact?<br>
<ul><li>Be a transformation leader &ndash; Work at the cutting edge of AI, automation, and digital innovation</li><li>Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter</li><li>Accelerate your career &ndash; Get hands-on experience, mentorship, and continuous learning opportunities</li><li>Work with the best &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day</li><li>Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</li></ul>
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.<br>
Let&rsquo;s build tomorrow together.<br>
<br>
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.<br>
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</div></div><p></p><p><br>
JobSenior Process Associate</p><p>
Primary LocationEgypt-Cairo</p><p>
ScheduleFull-time</p><p>
Education LevelBachelor's / Graduation / Equivalent</p><p>
Job PostingDec 19, 2025, 4:47:59 AM</p><p>
Unposting DateOngoing</p><p>
Master Skills ListOperations</p><p>
Job CategoryFull Time</p></div>

Accounts Payable- Senior Process Associate-English -Hybrid Cairo

Core Code io

<div>
 <strong>
  Job role
  <br/>
  <br/>
 </strong>
 We&rsquo;re looking for a skilled accounting clerk who will work with our financial records and make sure they&rsquo;re up to date. The records the clerk maintains might include expenditures, receipts, accounts payable, accounts receivable, and profit and loss. The accounting clerk will also be required to work with senior personnel on various projects and assist any and all departments as the need may rise.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Work with [insert your bookkeeping software aka Quickbooks] to manage day-to-day accounts receivable and accounts payable
  </li>
  <li>
   Receive and record cash, checks, and vouchers; reconcile bank account statements.
  </li>
  <li>
   Handle payroll, make purchases, prepare invoices and keep track of overdue accounts.
  </li>
  <li>
   Produce reports, reflecting profit and loss statements, financial statements and balance sheets
  </li>
  <li>
   Keep management informed and up to date through presentations and reports
  </li>
  <li>
   Remain vigilant against fraud and inaccuracy by checking over figures and reports frequently
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   +2 years of experience as an accounting/bookkeeping clerk.
  </li>
  <li>
   High school diploma is mandatory; accounting coursework from an accredited institution preferred.
  </li>
  <li>
   Skilled in using MS Office and popular accounting software.
  </li>
  <li>
   Possesses eye for attention to detail
  </li>
  <li>
   Ability to communicate effectively, both orally and in writing.
  </li>
  <li>
   Integrity; a position that requires one to maintain an entire organization&rsquo;s financial records requires one&rsquo;s moral character to be of the highest fibre.
  </li>
  <li>
   Knowledge of basic bookkeeping procedures, best practices and terminology.
  </li>
  <li>
   By applying to this position, we&rsquo;ll create your Simera Professional Key (SPK) &mdash; a unique key that helps you connect with employers, stand out, and secure the right match.
  </li>
 </ul>
</div>


Accounting Clerk II (Remote)

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