Accounts Payable Jobs in Stockholm

This is a remote position. Job Overview: As an Accounts Payable Officer you will play a vital role in managing the financial transactions of our organization. Your primary responsibilities will include accurately processing invoices reconciling payments handling supplier inquiri More...

About the Client:Limbach Holdings Inc. (NASDAQ: LMB) with revenue of $490.4 million in 2021 is an integrated building systems solutions firm whose expertise is the design installation management service and maintenance of HVAC mechanical electrical plumbing and control systems.With we More...

Automotive Accounts Payable ClerkMills Automotive Group Our company has an outstanding opportunity for resultsfocused highly driven and experienced individuals. Our dealership is currently searching for an Accounts Payable Clerk we want to talk to you! Prior accounts payable e More...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control More...

Overview: TekWissen Group is a workforce management provider throughout India and many other countries in the world. Position: Accounts Payable Operations Manager Location: Vishakhapatnam Work Type: Hybrid Job Description: This position reports to the Acco More...

Join us in deploying technology for good and enjoy a supportive inclusive and diverse workplace where your individuality is celebrated.Location: Onsite at our Bristol office (Minimum 4 Days per week)Salary: Up to 45000 Completion BonusVaarst focuses on making the world a cleaner green More...

Responsibilities:Manage post vendor invoices PO invoices and nonPO invoices add GL/Cost center codingRouting invoices for approval according to reporting matrix and business rulesPerform periodic vendor statement reconciliationReview and check the correctitude of the Payment ProposalR More...

Working hours: Monday to Friday 8:0017:00First 3 months fully onsite later hybrid: 3 days in the office and 2 days of work from homeWork Location: LisbonAbout the project:You will support Germanspeaking clients of a medical technology company with a focus in orthopedics. The company w More...

Your Main Responsibilities Will Involve Managing supplier accounts effectively and efficiently Providing accurate End-to-End Accounts Payable, including invoice processing, vendor payments, remittance advice Delivering precise Accounts Receivable services such as reconciliation More...

PRIMARY PURPOSE Perform detailed accounting duties relating to verification processing and control of all invoices cash calls DTRs advance payments and other adhoc payments ensuring that payments are correct properly accounted for processed within service delivery norms and comply wit More...

Responsibilities:Perform professional accounting duties involving the review of source documents used for accounting maintenance of ledgers registers or other records and preparation of periodic and specific financial reports in line with accounting standards and internal procedures;C More...

Who are WebBedsWebBeds is the fastest growing and most significant accommodation supplier to the travel industry. We are a global company offering ground services (hotels transfers tours activities) to travel professionals. Our products help our partners and customers to create amazin More...

Preferred Qualifications Enrolled in a Bachelor’s program, with a concentration in Certified Public Accounting or Business Administration Process oriented Ability to analyze data Ability to deliver results Strong interpersonal skills Strong listening skills

Responsibilities: Hiring, training, motivating, and evaluating accounts payable staff members. Overseeing routine department activities to ensure that they are completed accurately and on time. Maintaining accurate and complete financial, employee, and client records. Compiling, More...

Our client is the worlds thirdlargest automotive supplier and fourthlargest tire manufacturer.Responsibilities:Perform professional accounting duties involving the review of source documents used for accounting maintenance of ledgers registers or other records and preparation of perio More...

Company Description Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during yo More...

Opportunity: The primary role entails overseeing the firms Accounts Payable function alongside adhoc analysis and special projects. We seek a motivated team player with prior experience in accounts payable accounting systems and online banking. Company Description: Located in Ro More...

Accounts Payable Clerk Law Firm Impact: As our Accounts Payable Clerk in our Accounting department you will have the opportunity to assist in the payment reconciliation and reporting of firm transactions. Daily Tasks: Receive and verify expense reports. Reconcile expense and More...

Develop and manage new/existing SME accounts.Proactive management, supervision and monitoring of an existing pool of accounts to achieve optimum cross selling opportunities Customer relationship management to spot new business opportunities, understand customers requirements and st More...

About People and Partners GroupPeople & Partners Group is a Human Resources Management firm that provides a comprehensive range of HR Solutions with diverse industry consultants and experts from highend to very technical industries and fast clientele growth across Africa the Middl More...