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Finance & Accounting
› Accounts Payable
Accounts Payable
14,654 open positions
ACCOUNTS RECEIVABLE WITH ENGLISH/FRENCH/GERMAN/ITALIAN/SPANISH
Wns-Global-Services
București, București, ro
3y
Collections Specialist responsible for communicating with clients and internal departments to resolve collection issues, process refunds and account adjustments, and resolve payment discrepancies.
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Call Center Agent - Collections - Bellville, South Africa
Wns-Global-Services
Cape Town, WC, za
3y
Contact customers with outstanding balances via telephone and writing to negotiate debt repayment, reduce debt, and prevent recurrence.
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Call Center Agent - Collections - Century City, South Africa
Wns-Global-Services
Cape Town, WC, za
3y
Contact customers with outstanding balances via telephone and writing to negotiate debt repayment and prevent recurring debt.
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FINANZBUCHHALTER*/ FINANCIAL ACCOUNTANT*, CG1A Zentrale
NEW YORKER
Braunschweig, NIEDERSACHSEN
3y
Managing the financial accounting side of a global fashion retailer, handling creditor/debtor invoices, tax filings, and financial statements.
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Buchhaltungsfachkraft (m/w/d)
Duttenhofer GmbH & Co.KG
Würzburg, BAYERN
3y
Processing supplier invoices, managing accounts payable, handling payment transactions, and supporting monthly/year-end closing.
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ASISTENTE CONTABLE
Sgs
Bogotá, Cundinamarca, co
1300k
3y
Receives and verifies supplier invoices, manages electronic document transmission, performs reconciliations, and ensures accurate accounting and tax compliance.
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Finanzbuchhalter/in (m/w/d) oder Steuerfachangestellte/r (m/w/d) oder vergleichbar
Hollmann International GmbH & Co.KG
Stuhr, NIEDERSACHSEN
3y
Managing accounts receivable and payable, booking incoming invoices, and supporting tax reporting and payment monitoring for a premium vehicle dealer.
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Debitorenbuchhalter (m/w/d)
Von Der Weppen
Stuttgart - Heilbronner Str
3y
Managing accounts receivable, including account and balance reconciliations, debt collection processes, and customer correspondence.
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pasante facturacion
Sgs
Bogotá, Bogotá, co
1160k
3y
Provide support to the company's client billing process.
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Debitorenbuchhaltung Sachbearbeiter (m/w/d)
Penning Sanitaer Handel Gmbh Co Kg 1
Hamburg
3y
Debitorenbuchhalter (Accounts Receivable Specialist) responsible for booking bank transactions, managing open items, invoicing, payment monitoring, and clearing discrepancies with suppliers.
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Profit Centre Administrator
Emco-Corporation
Maple Ridge, BC, ca
3y
Administrative and financial support for customer service and sales operations, handling invoicing, accounts payable/receivable, and customer/vendor inquiries.
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Sr. Executive Finance
Eurofins
New Delhi, DL, in
3y
Managing accounts receivable, customer receipts booking, TDS reconciliations, and month-end activities including bad debt provision calculation.
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Mitarbeiter (m/w/d) Buchhaltung
Repac Montagetechnik GmbH & Co. KG
Hannover
3y
Handling debtor and creditor accounting, participating in monthly and year-end closing, and performing account reconciliation and clarification.
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Administrativo con inglés
Eurofins
Elche Parque Industrial, VC, es
3y
Administrative internship role focused on invoice management, budget management, debt collection, and customer service.
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Commis administration et comptabilité
Emco-Corporation
Montreal, QC, ca
3y
Assisting in the preparation and processing of invoices, accounts payable/receivable, and financial ledgers for a plumbing company.
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Kaufmännische Angestellte (m/w/d) in Teilzeit
Demolli GmbH Heizung - Sanitär - Schweißtechnik
Bochum, NORDRHEIN_WESTFALEN
4y
Administrative support and accounting for a heating and plumbing company.
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Desk Collection & Recovery
Amarbank
Jakarta
4y
Contacting customers to remind them of upcoming payments and demand payment from delinquent accounts while explaining financial services.
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Administrativo con Inglés
Eurofins
Elche, VC, es
4y
Administrative role focused on invoice management, budget management, debt collection, and customer service.
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Sachbearbeiter (m/w/d) im kaufm. Bereich (Buchhaltung/ Verwaltung)
Azba
Berlin
4y
Handling debtor invoicing, debt collection, and preparatory creditor accounting using DATEV software.
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Commis à l'administration et comptabilité
Emco-Corporation
Montreal, QC, ca
4y
Prepares and processes invoices, accounts payable/receivable, and other financial records for the company.
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Buchhalter im Rechnungswesen (w/m/d) (VZ od. TZ)
Schrobsdorff Bau Aktiengesellschaft
Berlin
4y
Managing the accounting workflow including invoice processing, booking entries, account reconciliation, payment processing, and creating outgoing invoices.
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Badewitz und Partner Steuerberater/Rechtsanwälte
Bayreuth, BAYERN
4y
Experienced accountant or payroll accountant with knowledge and experience in financial accounting and payroll processing.
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Billing/Collections Specialist
Filevine
Salt Lake City, Utah
4y
Reconcile complex account activity, resolve payment discrepancies, and manage delinquent accounts to drive financial health.
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Bilanzbuchhalter (m/w/d)
Komplett Konzept Verwertungs GmbH
Borken, Westfalen, NORDRHEIN_WESTFALEN
4y
Managing accounts payable/receivable and independently preparing annual financial statements for a company specializing in inventory liquidation and asset acquisition.
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Старший специалист по поддержке полного цикла продаж, Воронеж
PepsiCo
Воронеж, Россия; Russia
4y
Full-cycle sales support specialist responsible for monitoring operational processes, handling client inquiries, managing data quality, and controlling accounts receivable.
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STEUERFACHANGESTELLTER / INSOLVENZSACHBEARBEITER (M/W/DIV.) – FORENSIC SERVICES
FS Forensic Services GmbH
Düsseldorf
4y
Analyze financial ledgers and payment flows to determine the timing of insolvency and assess liability for payments made to third parties.
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Stagiair Incassospecialist
Coeo Nl
Rotterdam
4y
Handling outstanding receivables for various clients, managing the full collection process from A to Z including legal aspects and regulations.
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Mitarbeiter Buchhaltung (m/w/d)
Moll Automobile GmbH & Co.KG
Aachen, NORDRHEIN_WESTFALEN
4y
Handling accounting processes including invoice entry, verification, posting, and debtor/creditor management for an automotive dealership.
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PRACTICANTE CONTABILIDAD
Sgs
Bogotá, Bogotá, co
12000k
4y
Manage accounts payable, invoice processing for suppliers, accounting, and filing expense legalizations.
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Werkstudent:in Finance (m/w/d)
Sushi Mobility Gmbh
Remote
4y
Support the Finance team with accounting, month-end closing, KPI-based controlling, and financial reporting for stakeholders.
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Sachbearbeiter Forderungsmanagement (m/w/d)
Allane Services GmbH & Co. KG
Rostock
4y
Managing open customer claims, negotiating payment agreements, and overseeing collections and deadlines.
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Accounts Payable Specialist
Jas
Malaysia, Kuala Lumpur
4y
Process accounts payable invoices, execute payment runs, and record month-end journal entries to maintain balance sheet accounts.
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Buchhalter/in (m/w/d)
Udo Kruse
Winterberg, Westfalen, NORDRHEIN_WESTFALEN
5y
Managing accounts receivable and payable, financial accounting including VAT pre-assessments, and preparing for the annual financial statement.
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APRENDIZ TESORERIA
Sgs
BOGOTA, co
$10902k
5y
Entry-level support role for the treasury department involving invoice data entry, supplier email correspondence, and account statement review.
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Werkstudent:in Finance und Operations (m/w/*)
Capmo
Munich
5y
Support finance and operations functions including monthly closing, analysis, reporting, and order-to-cash processes in a startup.
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Accounts Payable Specialist - Administrative/Business
ProSidian Consulting, LLC
Aiken, SC, us
5y
Process accounts payable transactions, verify vendor invoices, and manage payment processing for environmental consulting clients.
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Senior Buchhalter (all genders)
DIGOOH Media GmbH
Remote
6y
Managing accounts payable/receivable, fixed asset accounting, and financial statement preparation for a growing company.
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Специалист по коммерческому контролю, Екатеринбург
PepsiCo
Екатеринбург, Россия; Russia
6y
Receiving and verifying delivery documents from drivers and expeditors, managing cash operations, and ensuring accurate data entry in the company's accounting system.
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Ausbildung zum Kaufmann/-frau für Büromanagement (m/w/d)
Schmetterling International GmbH & Co. KG
Geschwand
7y
An apprenticeship program preparing candidates for a commercial office management role, focusing on practical tasks like invoice processing, payment transactions, and administrative documentation.
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Initiativbewerbung (m/w/d)
Juston
Remote
8y
An initiative application for a role in a growing team at JustOn, focusing on software development, customer support, and E-Business processes.
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Transaction Officer, Suleja
Fosad-Consulting
Minna, NG, ng
9y
Recording vendor payments, managing client premium accounts, and processing direct debit collections for a non-banking financial service institution.
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Accounts and Administrative Officer
Fosad-Consulting
Lagos, Lagos, ng
9y
Managing accounting and administrative functions including bank reconciliations, payroll, invoicing, and financial reporting for a telecoms and energy infrastructure firm.
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Senior Accounts Officer, Lagos
Fosad-Consulting
Lagos, Lagos, ng
10y
Processing, recording, updating, and reconciling fiscal information; managing cash controls, vendor payments, and creditor/debtor accounts for an oil and gas company.
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Account Officers
Fosad-Consulting
Lagos, Lagos, ng
10y
Process accounts receivable and payable functions including invoicing, payment processing, and creditor management for a building construction company.
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Transaction Officer, Calabar Nigeria
Fosad-Consulting
Calabar, ng
10y
Facilitate smooth running of General Business and Subsidiaries accounts (Payments) and support functions.
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Transaction Officer, Owerri
Fosad-Consulting
Owerri, Imo, ng
10y
Facilitate the smooth running of General Business and Subsidiaries accounts (Payments) and support functions within a non-banking financial service institution.
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Transaction Officer (Male)
Fosad-Consulting
Lekki, Lagos, ng
10y
Recording vendor payments, managing client premium accounts, and processing direct debit collections for a non-banking financial service institution.
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Payables Manager
Fosad-Consulting
Lagos, Lagos, ng
11y
Oversee the Accounts Payable unit to process internal and external customer requisitions and ensure payments align with established standards.
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Transaction Officer
Fosad-Consulting
Lagos, Lagos, ng
11y
Recording vendor payments, managing client receivables, and reconciling accounts for a non-banking financial service institution.
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Transaction Officer (Kaduna)
Fosad-Consulting
Kaduna, Kaduna, ng
11y
Recording vendor payments, managing client premium accounts, and clearing backlogs of unsupported P10 transactions across branches.
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