Accounts Payable Clerk

**14929 - Consultor Oracle ERP - AP (Account Payables) Vivência em projetos Oracle Cloud Cloud - AP (Account Payables: Contas a Pagar) Financial Cloud Service - Financial Reporting Compliance, Payables Management, Receivables Management, Cash Management, Asset Management, Expense Management, Oracle Cloud integrated invoice imaging solution & Oracle Web...

DepartmentLegal and Finance- LevelExperienced (Individual Contributor)- LocationBrazil - São PauloThe Legal and Finance teams are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances. Browse our Legal and Finance team openings to see how you can make an impact with us. - To handle...

Job Description Summary: **Job Description**: Location: Sao Paulo, Brazil Hybrid position Overview Founded in 1998, PTC Therapeutics is a global commercial, diversified biopharmaceutical company. Our team is deeply committed to a unifying purpose: Extending life’s moments for rare disease patients and their loved ones. PTC is a science-led,...

Essential Qualifications: • Bachelor’s degree in Business Administration, Economics, or Accounting; • Advanced Excel proficiency; • Fluency in English; • At least 1 year of experience; • Willingness to travel nationally and internationallyResponsibilities: • Monitor daily transactions across all group current accounts: Utilize bank statements ...

**This is a contractor position for IP, not an employee role at IP or one of its clients.** *** **The Accounting Clerk will sign a contractor agreement and will be paid monthly in local currency (R$).** *** **The Accounting Clerk must be able to work between 8/9 am and 5/6 pm Pacific Time Monday through Friday. **Duties / Responsibilities** - Work on...

**Data**:19 de jul de 2023 **Localização**: Sao Paulo, BR, 05001-100 **Empresa**:NEC Corporation **Specialization Description** - Accounts Payable and Receivable work is focused on administering, designing and ensuring compliance with accounts payable and receivable processes including: Accounts Payable- Invoice verification (e.g., comparing invoice...

**Job Description**: - Demonstrate deep functional knowledge, had breadth of experiences to work autonomously on the most complex business issues, may assist Leadership with strategy development - Proactively analyze business results (vs. forecast, budget and prior year) to identify trends, risks and optimize business results - Prepare reporting package...

**Purpose of Position** **Key Tasks** - Perform vendor invoice analysis/processing - Analyse/proper allocate corporate credit card expenses - Analyse/proper allocate expense claims - Collaborate and work closely with accounts payable payments and analysis, clearing AP open items and performing checks to avoid AP subledger and GL ledger mismatches - Support...

**Company Summary**: **Title**:Finance ** **Intern **Department**:Finance & Accounting **Location**: Bogotá, Colombia **Responsabilities** Objective: Work in the Finance area, supporting the entire department. - Accounting for accounts payable and receivable - Payment process - Bank reconciliation - Account balance control - Handling audit...

Responsibilities Statutory reports and filing for legal entities in the assigned region according to KPI's Tax reports for legal entities in the region assigned according to KPI's Coordination and preparation of reports for the global headquarters Attend and support internal and external auditors in SOX, ACP, Statutory and Fiscal audit...

Responsibilities Statutory reports and filing for legal entities in the assigned region according to KPI's Tax reports for legal entities in the region assigned according to KPI's Coordination and preparation of reports for the global headquarters Attend and support internal and external auditors in SOX, ACP, Statutory and Fiscal audit procedures ...

Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 25,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

**Código da Vaga**:494 **Empresa**: **Área(s) de Atuação**: TI - Arquitetura, TI - SAP **Descrição da Vaga**: Período: 16 meses Mandatório inglês OU espanhol fluente. (*preferencialmente, espanhol) **Requisitos**: Experiência em - SAP Central Procurement - Ariba Procurement/Contracts/Bids - SAP S4Hana MM-PUR Experience - Central Finance...

Department- LevelExperienced (Individual Contributor)- LocationBrazil - São Paulo**About the Team**: - Shopee Xpress accounting team is responsible for the daily booking of the entire entity, comprising also the operation. Has a closer relationship with the logistic operation, procurement, rental, accounts payable, accounts receivable end treasury teams.-...

The Reporting and Compliance group collaborates closely with other Finance stakeholders in the region and the Shared Service Center in Manila. They play a crucial role in monthly reporting to the group and ensuring compliance with local statutory requirements in a growing organization. Process payments from foreign suppliers accurately and promptly. ...

**Código**: - 11391 **Título da vaga**: - Oracle AP / Cash / FA / GL - 515 **Local**: - São Paulo, SP **Região** - Sul **Nível Profissional**: - Especialista **Nível Acadêmico**: - Ensino Superior Completo **Áreas de Atuação Profissional**: - TI - Projetos**Descrição**: - Experiência prática em um ou mais módulos para OEBS R12: -...

About the job As Operations Analyst/Assistant | Offshore you will be responsible for automation of all allocations and end of the day closing process (allocation, Confirmation and reconciliation) more efficient and scalable. Main activities will include: - Management of projects. - Great interaction with Clearing houses, desk and clients. - Allocation of...

Purpose of PositionAs an Accountant in our accounts payable department, you will make a significant contribution to the timely payment of liabilities to our supplier by processing incoming invoices.When posting the invoices, you ensure that the business transaction are recorded correctly and thus contribute significantly to the correct preparation of the...

Position Summary Responsible for coordinating the processes of accounts payable, accounts receivable and collection on time, avoiding losses and financial penalties to the legal entity ASP Brazil. It will analyze the deadlines for receipt, payments, and collections, managing the balance of the DSO/PTO ratios, in order to ensure a positive cash flow between...

AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life - such as energy, infrastructure, chemicals and minerals - safely, efficiently and more sustainably. We’re the first software business in the world to have our sustainability targets validated by the SBTi, and...