Resultados de la búsqueda: 13 vacantes
...including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more!
The Accounts Payable Clerk will be responsible for activities related to the processing and payment of supplier invoices in Stryker’s newly created...
...finding ways to simplify, standardize, and automate.
What you will do
The Accounting Analyst is responsible for daily accounting tasks such as journal entries, month-end close activities, account reconciliations analysis, and other accounting-related activities under...
...complete and meets regulations and expectations.
What you will do:
The Senior Accounting Analyst is responsible of performing complex accounting tasks, including journal entries and account reconciliation approvals, and other accounting related activities.
Act as a...
...processes – finding ways to simplify, standardize and automate.
What you will do:
Essential duties & responsibilities:
Perform Account Reconciliation for assigned entities.
Investigate and resolve unsupported balances.
Provide support to business on request...
...wire transfers.
Post wire transactions accurately to ledger accounts.
Ensure adherence to procedural and compliance paperwork requirements... ...field.
~+2 years of relevant working experience in Accounts Payable function ideally in a matrixed international company (...
...guidance to users for resolving corporate card reconciliation questions.
Education & special trainings:
Associates Degree in Accounting, Business or related field
Experience with Concur Expense and Service Now required
MS Office Suite
Fluent spoken and...
...of the technologies that automate data processes.
Support SOX Compliance framework
What you need:
Bachelor’s Degree in Accounting, Finance, Business, IS or related discipline.
Fluent spoken and written English. Any other language is a plus.
Must have excellent...
...this position.
Support stakeholder SLA’s and work to provide KPI’s
Education & special trainings:
Bachelor’s Degree in Accounting, Finance, Business, IS or related discipline
Fluent spoken and written English. Any other language is a plus
Must have excellent...
...handoffs between teams.
Contribute to accurate customer master data elements
Engage in collection activities for priority customer accounts
Provide regular updates to CRFSSC management of KPI’s, analysis and trends
Work with Internal and external audit teams to...
...highly complex A/R portfolio management activities to ensure the payment of open receivables as per the agreed terms, an accurate account reconciliation, the prompt and effective escalation of unpaid past-due balances, the log and follow-up to dipusted receivables, the...
...and materials.
Responsible for cutting work orders and ensuring all POs are placed accordingly to the rules as agreed with the Account Lead
Responsible for the execution and communication of safety stock levels required for raw materials/finished goods to the supply...
...end-to-end (E2E) architecture across human resources, corporate marketing, corporate finance, legal and compliance. This role is accountable for IT architecture, application standards, design & governance in alignment with EA principles along with business and IT...
...description)
~ Timely resolve disputes raised by internal and external customers, including price and quantity discrepancies, incorrect accounts billed, duplicate charges, tax charged in error, and any other reason for which a customer may request a Partial of full Credit...
