Accounts Receivable Supervisor jobs
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ACCOUNTING SENIOR SUPERVISOR
Perform account reconciliations. Prepare period close schedules. Assist with KPMG audit requests and SOX reporting. Serves as Fleet & IT lead for fixed assets, including management over the fixed assets cycle during period close....
| Company | Pepsi Co |
|---|---|
| Address | Plano, Texas |
| Category | Accounting & Finance |
| Date Posted | 2 months ago See detail |
Accounting Senior Supervisor
Pepsi Co
Plano, Texas
Perform account reconciliations. Prepare period close schedules. Assist with KPMG audit requests and SOX reporting. Serves as Fleet & IT lead for fixed assets, including management over the fixed assets cycle during period close....
2 months ago seen See more...
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AFH Sales Finance Supervisor, Key Accounts
Pepsi Co
4.Levent, Turkey
Integrate Key Account gain/renewal process into AOP Build Annual & Long Term Key Account Calendar to be cascaded to Leadership Team Identify pressure points, challenges and set the agenda on delivering results on Calendar Prepare...
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Accounts Payable / Accounts Receivable Executive
Air Partner
Horley, Surrey
Coding and posting of overhead invoices received from suppliers. Preparing and running weekly BACS payments. Posting payment journals in Navision (soon to be NetSuite). Ensuring all payment journals are allocated against paid inv...
2 months ago seen See more...
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Accounts Payable and Receivable Assistant, JRN 20315
Northumbria Police
Newcastle upon Tyne, Tyne and Wear
£24,921 - £25,203 a year
Ensuring all supplier invoices and other payment requests are checked and prepared for input (ensuring accuracy with VAT and costing codes) onto the force finance system promptly and accurately. Ensuring that invoices have the co...
2 months ago seen See more...
Accounts Payable & Receivable Officer
Volante Associates Ltd
Essex, England
£28,000 per annum
Daily monitoring of Finance email inbox and dealing with queries. Sorting invoices/expense claims and checking they have been correctly coded and authorised. Entering invoices into the Finance system (Sage). Preparing and processi...
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