Finance Specialist for Americas AP Payments

About the RoleWe are seeking an experienced Accounts Payable Finance Specialist to join our team at Independent Food Company. The successful candidate will be responsible for managing the company's accounts payable process, ensuring timely payments to vendors and suppliers, and maintaining accurate financial records.Key Responsibilities1. Financial Record...

Are you a finance professional with a passion for streamlining processes, managing vendor relationships, and driving efficiency in Accounts Payable operations? Do you thrive in leading teams and implementing automation solutions to enhance performance? If so, we invite you to join our dynamic team in RiyadhAbout the RoleWere looking for an Accounts Payable...

Jr Accounts Payable Analyst, FinOps Payments TeamWe are looking for a Finance Specialist to join our Americas AP Payments Team focusing on payments monitoring, manual wires execution, checks printing process, payment inquiries attendance, and failed payments resolution. The ideal candidate thrives in a fast-paced environment, has excellent problem-solving...

We are looking for a highly skilled Financial Transactions Coordinator to join our AP team at Red Sea Global.Job Description:The successful candidate will be responsible for managing the entire AP process, from invoice receipt to payment processing. Key responsibilities include:Invoice Verification: Verify invoices against purchase orders and...

About the TeamThe Americas AP Payments Team is part of Amazon's larger Shared Services organization. Our team works collaboratively to provide high-quality financial services to our customers while driving process standardization and efficiency.We are committed to fostering an inclusive environment that encourages diverse perspectives and ideas. Our team...

Job Title: Senior AP Specialist - Vendor ReconciliationsJob Summary:We are seeking an experienced Senior AP Specialist to join our FinOps team. As a Senior AP Specialist, you will be responsible for working on vendor reconciliations and resolving quantity and price variance disputes. This role requires a self-driven individual who can go above and beyond to...

Our ideal candidate for the AP Process Optimization Lead position has extensive experience in Accounts Payable, process improvement, and automation. You will be responsible for identifying and implementing process enhancements, leveraging ERP system features to streamline workflows, and monitoring automated workflows.About the RoleThis role requires strong...

**Job Summary:**We are seeking an experienced accounts payable specialist to join our team at UTEC.As an AP manager, you will be responsible for reviewing vendor statements, preparing daily bank collections payments, and reconciling advance payments with invoices.You will also be responsible for preparing reconciliation journal vouchers and paying...

Amazon Finance & Global Business Services (FGBS) plays a key role in the company's mission to be Earth's most customer-centric company. FGBS includes finance functions like Financial Planning and Analysis (FP&A), Accounting, Tax, as well as other functions like Global Real Estate and Facilities (GREF), Investor Relations, and Benchmarking.The FGBS team is...

**Manager, Accounts Payable - Full-time Job in Riyadh**We're looking for a skilled and results-driven Accountant to join our team as an Accounts Payable Manager.This exciting opportunity offers the chance to take on a leadership role, driving process improvements and optimizing AP workflows.**Key Responsibilities Include:**Managing a team of AP professionals...

Join our team as an AP Finance Specialist and take on the challenge of managing vendor relationships in the LATAM region. In this vital role, you'll be responsible for supporting the procure to pay process, including invoice processing, troubleshooting, and reporting. Your expertise in financial analysis will help drive process improvements and ensure...

At UTEC, we're seeking a highly skilled Senior AP Accountant to join our team. In this role, you will play a crucial part in ensuring the smooth operation of our accounts payable department.Key Responsibilities:Review vendor statements and prepare settlement payments on timeManage daily bank collections and payment processing for vendorsFollow up on vendor...

Accounting Professional WantedIndependent Food Company is looking for a skilled Accounting Professional to manage the company's accounts payable process. The ideal candidate will have experience in finance, accounting, or a related field, and will be able to maintain accurate financial records, communicate effectively with vendors, and identify areas for...

Job PurposeThe AP Team Lead will oversee and manage the day-to-day operations in the Accounts Payable Section, ensuring timely payments, reconciliations, and record-keeping.Main Responsibilities:Oversee and manage daily financial transactions, including supplier invoices, advance requests, and credit notes.Lead and motivate team members to achieve goals and...

Job Description:The AP Financial Controller will be responsible for maintaining and following up on day-to-day operations in the Accounts Payable Section, including verifying accuracy and processing supplier invoices, ensuring timely payments, reconciling suppliers' statement of accounts, resolving payment discrepancies, and maintaining supplier records.The...

**Job Description:**The Accounts Payable Coordinator plays a crucial role in ensuring the smooth operation of Tasnee's finance functions. Reporting to the Section Head, Accounts Payable, this individual will be responsible for performing day-to-day financial transactions, processing supplier invoices and advance requests, preparing payment runs, and liaising...

The Accounts Payable Manager will play a critical role in supporting the financial operations of Red Sea Global.This position requires a strong understanding of financial controls, accounting principles, and AP processes.The successful candidate will oversee the end-to-end accounts payable process, ensuring timely and accurate processing of invoices and...

About the RoleAs an AP Operations Manager, you will be responsible for processing invoices, credit notes, managing vendor contacts, and employee expenses. This role requires a strong understanding of accounts payable processes and procedures.Key Responsibilities:Process invoices in OracleManage vendor contacts and resolve issuesEmployee expense report...

As a Vendor Management Specialist, you will be responsible for establishing a unified email channel for vendor communication, managing documents and inquiries, and addressing vendor issues or discrepancies promptly.About the RoleThis role involves working closely with vendors to ensure smooth payment cycles, fostering positive relationships, and driving...

Job Description:We are looking for a proactive and customer-focused AP Analyst to join our team at Amazon. As an AP Analyst, you will be responsible for working on vendor reconciliations and resolving quantity and price variance disputes.Responsibilities:Reconciliation and Dispute Resolution: Collaborate with vendors and internal teams to resolve...