Vendor Payment Coordinator

**About the Role:**We are looking for an experienced Finance Coordinator to join our global payment expert team. As a Finance Coordinator, you will be responsible for managing payment processes, analyzing financial data, and communicating with vendors and stakeholders.Key Responsibilities:Prepare and process weekly payment runsReconcile payments and resolve...

**Key Responsibilities**Your primary duties as an Accounts Payable Analyst will include:Process vendor invoices and ensure accurate coding and data entry;Review and reconcile vendor statements to verify outstanding payments are correct;Process employee expense reports and ensure compliance with company policies;Perform month-end closing tasks, including bank...

Job Summary:We are seeking an experienced Accounts Payable Technician to join our team on a temporary basis. The ideal candidate will possess excellent communication skills, attention to detail, and the ability to work efficiently in a fast-paced environment.Key Responsibilities:Validate and process vendor invoices into the Accounts Payable systems to ensure...

Job ResponsibilitiesCoordinate weekly payment runs using banking tools for manual payments and intercompany payments.Forecast and manage cash out, ensuring accurate financial management.Manage vendor accounts, create reports, and perform intercompany reconciliations.Communicate effectively with internal teams and develop process documentation to support...

About the Role:The Financial Operations Coordinator will be responsible for processing and monitoring incoming invoice flows from suppliers via different invoicing channels. This involves ensuring payment of invoices in due time that respect full conformance with internal and external requirements.Key Responsibilities:Process and monitor incoming invoice...

About the RoleWe are looking for a diligent and detail-oriented Accounts Payable Technician_Temp to manage vendor invoices and process payments in a timely manner. The ideal candidate will have excellent communication skills and be able to work effectively with vendors and internal teams.

Key ResponsibilitiesWork closely with the Treasury Team to ensure timely and accurate processing of all payments, including manual and automated transactions.Assist the Payments Lead in achieving objectives by proposing and implementing improvements to payment processes.Investigate and resolve payment exceptions or discrepancies effectively, working with...

**Job Summary**Treasury Assistant is an exciting opportunity to join a dynamic and innovative consumer products platform. As a key member of the Finance team, you will play a crucial role in ensuring the business has clear visibility of current bank balances through weekly reporting, assisting with payment processing, and maintaining our ERP system with...

Job DescriptionThe Payments Officer role is a key position within Scandinavian Tobacco Group, responsible for overseeing automated and manual payment processes. This includes addressing exceptions and rejections to ensure smooth and accurate financial transactions. As a Payments Officer, you will work closely with the Treasury Team to verify fund...

**The Role**As an Accounts Payable Analyst, you will be a vital member of our Finance department, ensuring the accurate and timely processing of vendor invoices. You will maintain precise records within our accounting system, working closely with internal teams to ensure smooth payment processes and foster strong relationships.You will be responsible...

About the RoleWe are seeking a skilled Payments Officer to join our team at Scandinavian Tobacco Group. As a Payments Officer, you will play a critical role in ensuring the smooth and accurate processing of payments. This includes working closely with the Treasury Team to verify fund availability, prepare manual payment proposals, and secure necessary...

About The RoleWe are seeking a skilled Vendor Support Officer to join our SDO team. As a key member, you will be responsible for resolving disputes related to the vendor management ecosystem, ensuring an efficient source-to-pay process.Key Responsibilities:Provide support to the payments lead in achieving team objectives.Collaborate with team members to...

Key Responsibilities: We are looking for an accounting professional to coordinate our weekly payment runs, manage vendor accounts, and perform intercompany reconciliations. The ideal candidate will have experience with SAP FI and advanced knowledge of MS Office tools.About Us: At Tn Portugal, we value innovation, multiculturalism, and equal opportunities....

About the Role:We are seeking a highly motivated and experienced Global Events Coordinator to join our dynamic team at RoomRaccoon Hotel Tech. In this role, you will be responsible for coordinating and executing global events, conferences, and trade shows.Your Key Responsibilities:Coordinate and execute global events, conferences, and trade shows, including...

Responsibilities and RequirementsWe're looking for a motivated Payments Specialist to join our team. Key responsibilities include monitoring payment processes, assisting in tracking key payment performance metrics, and supporting reconciliation and reporting tasks.Key Requirements:2–4 years of experience in operations, data analysis, or an...

DescriçãoWe are recruiting a Global Payment & Assurance Manager for one of the biggest players in the classified ads sector. If you have experience in managing payment processes and their security, feel free to applyResponsabilidades Identify and evaluate new payment providers and Banks; Identify and resolve issues related to transaction processing by...

DescriçãoWe are recruiting a Global Payment & Assurance Manager for one of the biggest players in the classified ads sector. If you have experience in managing payment processes and their security, feel free to applyResponsabilidadesIdentify and evaluate new payment providers and Banks;Identify and resolve issues related to transaction processing by...

**Job Description**The Invoice Processing Lead is responsible for receiving and capturing invoices and payment requests (advance payment memos), matching invoices with PO and validating invoices without PO.This role involves overseeing the payments processing, employee expense management, and accounts payable closing and reporting activities within STG.The...

We have an incredible opportunity for a Payments Officer. As a Payments Officer, you will oversee automated and manual payment processes, addressing exceptions and rejections to ensure smooth and accurate financial transactions within the organization.WHAT WILL YOU BE RESPONSIBLE FOR?1. Assist the Payments Lead in achieving objectives, fostering a...

About the Role: As an Event Coordinator, you will play a key role in supporting the planner in the organisation and execution of stunning destination weddings. Responsibilities include:    Communicating with vendors, suppliers, and venues to request quotes and contracts.    Attending meetings with clients and vendors to assist with coordination and...