Empleo Accounts Payable

**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are

The Project Procurement Buyer (Jr Buyer) is responsible for handling procurement tasks in support of Procurement and Procurement internal customers, reporting,

At World Fuel Services, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000

1+ years of finance experience- 2+ years of Accounts Receivable or Account Payable experience- Knowledge of standard software including Excel, Access, Oracle,

**Company Description**Company Description- Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes

High school diploma or equivalent- Technical degree (or in progress) in finance, accounting, or other related field- Advanced English skills, including

Our client, an important company of the entertainment sector located in Escazú requires a P2P Specialist (Procure to pay) will be responsible for ensuring the

**Accounting Assistant**We are searching for a motivated Accounting Assistant who is an excellent multitasker with exceptional communication and time

**PRINCIPAL FUNCTIONAL RESPONSIBILITIES**- Reconcile balance sheet accounts per reconciliation schedule in various processes such as, banks, fixed assets,

Additional Locations:  Costa Rica-Coyol       Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At our company,

4+ years of finance experience- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills- Experience using data to influence

Additional Locations:Costa Rica:Coyol Diversity : Innovation : Caring : Global Collaboration : Winning Spirit: High Performance At our company, we value

The Accounts Payable Analyst will be responsible of the full cycle of Accounts Payable accounts including day-to-day operational activities and

The Accounts Payable Representative II play an important role in the Procure to Pay department, since its objective is to ensure the processing of invoices to

**Position Title**:Accounts Receivable Analyst**Reports to**: Accounting Manager**Classification**: Exempt**Status**: Regular Full-Time (On Site)**Location**:

YOUR OPPORTUNITY- Reporting to the Procurement to Payment Supervisor, the Analyst, BES, PTP, BBSR will support the Finance organization in the BSR function

Job SummaryUnder the general supervision of the Associate Director of Procurement to Payment Services, the Payment Specialist is responsible for processing the

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables,