Shift Timings- UK shift- 12pm -9:30 pm
5 days WFO
Immediate to one month Notice Period will be preferred.
Primary Responsibilities
Your key responsibilities include, but are not limited to:
Communicating with relevant suppliers to process invoi...
...Key Responsibilities
# Manage all accounting transactions including accounts payable accounts receivable and general ledger entries.
# Reconcile bank statements and ensure accuracy in financial records.
# Prep...
...Management Trainee : Accounts Payable - HMS045234
With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it!...
...invention of the press stud.
Human values have driven our success for over 157 years, embodied by our servant-leadership model of management that empowers employees and puts their wellbeing first.
Today we employ ...
...JD for accountant
# Work experience for more than 1 year
# Practical knowledge of accounting entries.
# Hands-on experience with accounting... ...– Minimum 1 Year
Key skills- Accou...
Job Description
About Medline:
Medline is America's largest privately held national manufacturer and distributor of health care supplies
and services. Today, Medline manufactures and distributes more than 550,000 medical products,
encomp...
...Mathematical proficiency
Nice to have skills:
Advance excel skills, US taxation knowledge, Certifications such as QuickBooks/certified bookkeeper
Job Description:
Elastik Teams is seeking a dedicated and...
...missing PO, incorrect vendor number on PO, missing items on PO, incorrect bill to address, adjustments,etc.)
e)Follow Medline s Accounts Payable procedures and guidelines at all times.
Skills / Experience:
...
...Investigating slow approvals
. Managing client requests and queries
. Various methods vendor invoices are received by Corporate Accounts Payable and processed for payment.
. 1)BancPay (primary method): In...
...include, but are not limited to:
Communicating with relevant suppliers to process invoicing or payment queries
Posting invoices and credit notes and ensuring they’re coded correctly in the system
Preparing and pr...
