Invoices & Receivable Analyst

**We are looking for an Accounts Receivable that will handle the following**: Updating and maintaining records of expenditures Responding to vendor invoices Ensuring that payments to be done are in accordance with company policy and tariff in force Resolving payment discrepancies and disputes on behalf of the company Monthly monitor of current account...

ResponsibilitiesProcessing, verifying, and posting receipts for goods sold or services rendered.Processing and recording transactions.Maintaining records regarding payments and account statuses.Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss...

Responsibilities§Processing, verifying, and posting receipts for goods sold or services rendered.§Processing and recording transactions§Maintaining records regarding payments and account statuses.§Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to...

In Fiserv, We are looking for a Finance Analyst - Tracking Purchases of the area. - Support in Procurement process. - Maintaining records of all purchase orders, invoices, payments, and other accounting documents related to procurement activities. - Reviewing quotes are compliance with company policies regarding terms, conditions, quantities, shipping...

Passionate about high-growth tech startups and are you a proven team player and executor? We are looking for a hands-on, self-motivated **Junior **Finance Analyst** to join our team. Our operations are growing extensively and we are seeking like-minded, entrepreneurial spirits to help us scale our finance & accounting global **function**! You will provide...

The Billing Analyst will provide Billing Services to the offices of Baker McKenzie. Responsibilities: Prepare invoices per Firm billing policies, guidelines, and standard processes Prepare draft invoices, review and revise narratives per Firm standards, execute time/cost transfers and other value adjustments; finalize invoices and ensure that invoices...

**Accounts Payable Analyst - LATAM** **What You’ll Do for Us**: - Analyze and resolve issues and problems with vendor invoices (e.g., exception & blocked documents, open purchase orders, I-docs, withholding taxes, factura MiPyme, etc) and the related accounting to ensure timely payments to vendors. - Enter invoice data, validate and process into SAP and...

The Corporate Accounts Payable team in Buenos Aires is looking for an analyst to be based at the Corporate Center . You will manage a big volume of invoices for LATAM & CANADA and will be responsible to contribute towards achieving the accounts payable metrics, as defined in the service level agreement. Key duties and accountabilities. Booking of...

**_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

The eBilling - Technical Support Analyst will provide technical eBilling support for LEDES Wizard and EMT, our inhouse eBilling tools. Assisting billing centres and other global teams engaged in eBilling activities. **Responsibilities**: - Monitor LEDES Wizard tool through daily reporting to identify and categorise failed and rejected invoices -...

**Project Controller Finance Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together,...

The Accounts Payable Analyst - German Language will be primarily responsible for the Accounts Payable (AP) processes including obtaining approvals for and paying vendor invoices, reviewing and processing employee expense reimbursements, and purchase order matching and exception reporting for the Firm's offices where German is the primary...

En AES, elevamos la calidad de vida en todo el mundo cambiando la forma en la que la energía funciona. Todos tienen un impacto cada día en nuestros equipos pequeños y globales. Postúlese aquí para iniciar una extraordinaria carrera hoy mismo. We are looking for a Ssr. Revenue Analyst to join our team: Direct report to Revenue Leader and will be...

**JOB DESCRIPTION** The Corporate Accounts Payable team in Buenos Aires is looking for an analyst to be based at the Corporate Center. You will manage a big volume of invoices for LATAM & CANADA and will be responsible to contribute towards achieving the accounts payable metrics, as defined in the service level agreement. Key duties and accountabilities. -...

Accounts Payable Specialist II The Accounts Payable Specialist II processes all Accounts Payable (A/P) invoices and cuts checks. This position ensures payments reach vendors and suppliers so there is no interruption of services or products to the company and its customers. What you’ll be doing: Invoicing processing for non-inventory purchases,...

Eagle Rocket LLC is seeking a talented and experienced Remote Accounting Assistant to join our team. As an Accounting Assistant, you will be responsible for handling the company's books and invoices, and ensuring that all financial transactions are accurately recorded. **Responsibilities**: - Process accounts payable and accounts receivable transactions. -...

**t #Cognizant, we have an ideal opportunity for you to be part of one of the largest companies in the digital industry worldwide. A company where we look for people who contribute **new ideas**, experiencing a dynamic and growing environment. At Cognizant, we promote an inclusive culture where we value different perspectives.** - We are currently looking...

Please attach an English version of your CV. - The entire recruitment process will be communicated in English. - This is a full-time contractor role. - This role is available in the PH, and Latam - The salary range is between US $1,100.00 - $1,275.00 - Start date is November 2023 **Company Overview**: VargasAndrews is an international professional services...

**The Role**: Collections Analyst **The Grade/Level**: (relevant for internal applicants only) 8 **The Location**: Argentina **The Team**: B rings cash to S&P. The faster money is recovered, more money for investments, bonuses, or dividends are available. In any case it contributes to S&P financial outcome. **The Impact**: OTC is moving to increase...

**We help the world run better** **About the SAP Internship Experience Program**: SAP Internship Experience Program is SAP’s global, paid internship program that provides university students with the opportunities to find purpose in their careers. **Three reasons to intern at SAP**: - ** Culture of collaboration**:meet with mentors, make new friends...