Expense Management Jobs in Armenia

We are seeking a dynamic transformational Service Owner to join the Corporate IT Monitoring Center. The Service Owner has a pivotal role within the End User Support organization responsible for the strategic direction performance and continuous improvement of services provided by the More...

As a  Senior Finance Analyst will act as the focal person of all POS and inventory concerns in his area and  managing the day to day activities related to POS Management ESSENTIAL DUTIES AND RESPONSIBILITIES:Conduct reconciliation of customer point of sales and inventor More...

As a  Senior Finance Analyst will act as the focal person of all POS and inventory concerns in his area and  managing the day to day activities related to POS Management ESSENTIAL DUTIES AND RESPONSIBILITIES:Conduct reconciliation of customer point of sales and inventor More...

This is a remote position.Schedule: Parttime 20 hours per week 9 AM to 2 PM (7:00 AM to 12:00 PM PHT) Monday to Friday Client Timezone: Australian Eastern Standard Time (AEST) Client Overview Join a thriving property styling business with 15 years of experience in preparing h More...

We are looking for a Technology Vendor Management Lead to work for one of our clients in BGC. This role is on a Hybrid (3x a week onsite) work set up that follows a Midshift Schedule. Salary is up to 80K based on interview result and experience Job Summary: The Technology Project Mana More...

Position : Senior Marketing Specialist(with social media management & email marketing) Client Industry : Healthcare & Senior Living Working Hours : Monday to Friday 7.30am to 5pm Pacific Time(PST) Salary Range :USD About the job: We are seeking an experienced Senior Li More...

Job OverviewWe are seeking a dedicated and experienced Procurement and Contract Management Assessor to join our team. This role involves evaluating and grading students assignments projects and exams within procurement and contracting courses. The ideal candidate will have a strong un More...

Job OverviewWe are seeking a dedicated and experienced Procurement and Contract Management Assessor to join our team. This role involves evaluating and grading students assignments projects and exams within procurement and contracting courses. The ideal candidate will have a strong un More...

We are looking for a highly motivated Travel and Expense Specialist  to perform accounting and clerical tasks related to the efficient maintenance and processing of employee travel and expense transactions in order to ensure effective and accurate financial and administrativ More...

The AP Invoice Analyst is responsible for ensuring the accurate thorough and timely processing of all invoices and employeerelated nonpayroll payments in accordance with relevant company policies procedures guidelines and service level agreements (SLAs) set by the Accounts Payable Cen More...

The AP Invoice Analyst is responsible for ensuring the accurate thorough and timely processing of all invoices and employeerelated nonpayroll payments in accordance with relevant company policies procedures guidelines and service level agreements (SLAs) set by the Accounts Payable Cen More...

ESSENTIAL DUTIES AND RESPONSIBILITIES:Leads a diverse team processing global payments auditing travel & expense claims invoice processing accurately and timely.Reviews and approves payment proposals and ensure compliance with accounts payable policies audit requirements and contro More...

The General Ledger Analyst is responsible for analyzing detailed summary of companys accounts ensuring completeness accuracy and integrity of companys books on a Month to Date and Year to Date basis.General AccountingUpdate and reconcile subsidiary ledger of Balance Sheet accounts.Ass More...

The AP Invoice Processor is responsible for thorough accurate and timely processing of all invoices and/or employeerelated nonpayroll payments in accordance with the relevant policies procedures guidelines and service level agreements (SLA) of APSSC.INVOICE PROCESSINGProcesses invoice More...

You will be asked to do:Invoice Management: Assist in receiving reviewing and processing vendor invoices. Ensure all invoices are accurately coded approved and entered into the accounting system.Payment Processing: Support the preparation and execution of payment runs includ More...

This is a remote position. Schedule: Parttime 20 hours per week (Monday to Friday 6 AM to 10 AM Eastern Time) Client Timezone: Eastern Time Client Overview Join a thriving innovative smoothie and coffee shop business that s shaking up the food and beverage industry. This dynam More...

This is a remote position. Fulltime (40 hours a week) Mon Fri 8 AM 5 PM (Eastern Standard Time) includes 1h unpaid break Job Description Accounting Coordinator / AssistantResponsibilities Administer full cycle accounts receivable and payable Process customer payment More...

Position: Bookkeeper Working Hours: 9:00am 5:00pm EST Salary: $1500 USD/mo Location: Philippines Type of contract: Independent Contractor ** Please submit your resume in English only.* Key Responsibilities: Record and manage daytoday financial transactions including accounts p More...

As an Accounts Payable Sr Manager you will be entrusted on the ff:Accountable for the entire engagement delivery of Global Accounts Payable and Travel & Expense operationsProvide strategic leadership ensuring that function goals are consistent with the overall Finance Organization More...

Job description:The General Accounting Professional plays a vital role in the daytoday accounting operations of the business. This role requires a highly motivated individual with strong technical and analytical skills for problem solving and resolution of issues. The ability to work More...