------Original Message------
From: Black Jack
Sender: vacancy@yahoogroups.com
To: APICS-ID@yahoogroups.com
To: BURSA_KARYA@yahoogroups.com
To: ezlink-singapore@yahoogroups.com
To: Head-Hunter@yahoogroups.com
To: i_love_muslim_sister_brother@yahoogroups.com
To: Iklan_Lowongan_Gratis@yahoogroups.com
To: HeadHunter-Indonesia@yahoogroups.com
To: itjobs-0@yahoogroups.com
To: itjobs-11@yahoogroups.co.in
To: itjobs-12@yahoogroups.co.in
To: itjobs-13@yahoogroups.co.in
To: itjobs-15@yahoogroups.co.in
To: itjobs-2@yahoogroups.com
To: itjobs-4@yahoogroups.com
To: Job-Vacancy@yahoogroups.com
To: jobs-of-egypt@yahoogroups.com
To: Karir-Pekerjaan@yahoogroups.com
To: lowongan-hrdga@yahoogroups.com
To: LOWONGAN-PEKERJAAN@yahoogroups.com
To: lowongan-salesmarketing@yahoogroups.com
To: lowonganNet@yahoogroups.com
To: MalaysiaSingaporeJobs@yahoogroups.com
To: persiapan-seleksi@yahoogroups.com
To: plaza-lowongan@yahoogroups.com
To: tangan@yahoogroups.com
To: todayhotjobs11@yahoogroups.co.in
To: todayhotjobs3@yahoogroups.co.in
To: CYBER_KERJA@yahoogroups.com
To: info_lowongan_kerja@yahoogroups.com
To: lowongan-kerja-kafedago@yahoogroups.com
To: bursakarir@yahoogroups.com
To: vacancy@yahoogroups.com
ReplyTo: vacancy@yahoogroups.com
Subject: [vacancy] Team Leader Accounts Payable (Ref: POSME822) Petrofac
Sent: Apr 17, 2009 20:14
Team Leader Accounts Payable (Ref: POSME822)
Business area: Offshore Engineering & Operations
Location: Middle East
Close date: 05 May 2009
Role:
Supervision of all accounts payable, disbursements and cash management
Main Duties:
-Leading
a team of 5 in directing/supervisi on of the day-to-day routines of the
accounts payable function, ensuring compliance with supply chain
processes, procedures and controls for payment of supplier invoices
-Ensuring
undisputed invoices are paid in a timely manner after due verification
process per the established policies and procedures.
-Communication of disputes on invoices effectively, internally and externally.
-Coordination of weekly payment runs including checking of validity of payments
-Monitoring of cash requirements and preparation of cash forecasts and cash calls.
-Monitoring of bank accounts including approval of monthly bank reconciliations.
-Vendor reconciliation
-Monitoring
of all cash handling and management activities, ensuring that the
appropriate procedures are followed in cash office activities; that all
receipts are accounted for and banked, and that physical and
documentary checking and accounting is carried out at all times.
-Ensures that all payments/expenses are approved as per ALM
Qualifications:
Accountant having Accounts Payable Supervisory experience
Please submit cv to: kosasih.asmita@petrofac.com
------------------------------------
____
40000+ members and counting.
No Spam. No Ads. No Bull. Just plain job posts.
Join us, send a blank e-mail to: vacancy-subscribe@yahoogroups.com
For jobs in India, send e-mail to: vacancy-india-subscribe@yahoogroups.com
===================Yahoo! Groups Links
<*> To visit your group on the web, go to:
http://groups.yahoo.com/group/vacancy/
<*> Your email settings:
Individual Email | Traditional
<*> To change settings online go to:
http://groups.yahoo.com/group/vacancy/join
(Yahoo! ID required)
<*> To change settings via email:
mailto:vacancy-digest@yahoogroups.com
mailto:vacancy-fullfeatured@yahoogroups.com
<*> To unsubscribe from this group, send an email to:
vacancy-unsubscribe@yahoogroups.com
<*> Your use of Yahoo! Groups is subject to:
http://docs.yahoo.com/info/terms/