Accounts Payable role at Ariston Group in Bucharest. Involves invoice processing, coding, reconciliations, and end of month reporting.
About the role
- Accounts Payable role focusing on invoice processing and vendor record maintenance at Zone IT Solutions. Collaborating with stakeholders in a fast-paced environment.
Responsibilities
- Responsible for accurate and timely processing of invoices
- Reconciling payments
- Maintaining vendor records
- Collaborating with various internal stakeholders
Requirements
- Prior experience in accounts payable role
- Proficiency in accounting software and systems
- Strong attention to detail and accuracy
- Good understanding of accounting principles and practices
- Excellent organizational and time management skills
- Ability to work independently and in a team
- Effective communication and interpersonal skills
Benefits
- About Us
- Zone IT Solutions is Australia based Recruitment Company. We specialize in Digital, ERP and larger IT Services. We offer flexible, efficient and collaborative solutions to any organization that requires IT, experts. Our agile, agnostic and flexible solutions will help you source the IT Expertise you need. Our delivery Offices are in Melbourne, Sydney and India. If you are looking for new opportunities your profile at [email protected] or contact us at 0434189909
- Also follow our LinkedIn page for new job opportunities and more.
- Zone IT Solutions is an equal opportunity employer and our recruitment process focuses on essential skills and abilities. We welcome applicants from a diverse range of backgrounds, including Aboriginal and Torres Strait Islander peoples, people from culturally and linguistically diverse (CALD) backgrounds and people with disabilities.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
Accounts Payable Specialist managing invoices, vendor correspondence, and financial record keeping at Nikkiso Clean Energy & Industrial Gases in Santa Ana, CA.
Accounts Payable Executive ensuring accurate invoice processing and expense management for Mindera. Collaborating with EU finance teams in a cross - cultural environment.
Accounts Payable Specialist at KAYAK processing vendor invoices and ensuring timely payments. Collaborating across teams to support expense reimbursements and policy compliance.
SAP ABAP Analyst supporting SAP Finance and Controlling projects at PwC Canada. Involves executing implementations and collaborating with teams on system configurations and documentation.
Accounts Payable Officer managing payment cycles for Metcash's network across Australia. Involves high - volume processing, invoice matching, and administrative tasks within a supportive team.
Accounts Payable Executive in Bauer Media Outdoor ensuring timely payments to suppliers. Handling vendor invoices, compliance, and internal customer service in a hybrid role.
Accounts Payable Manager overseeing accounts payable operations in a downtown San Diego law firm. Leading process improvements and ensuring timely, accurate payments with a collaborative finance team.
Accounts Payable Specialist analyzing and processing complex transactions for Vantage Data Centers. Collaborating with stakeholders to resolve discrepancies and enhance accounts payable operations.
Accounts Payable Clerk managing accounts payable operations for ABRAMS, a leader in illustrated publishing. Ensuring accurate payments to authors, freelancers, and vendors while maintaining compliance.