Accounts Payable cum Paymaster Job at Marriott Bonvoy (Bintan)

Account Payable cum Paymaster

Account Payable cum Paymaster position at Natra Bintan, a Tribute Portfolio Reso...

Location

Indonesia , Bintan

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience

Job Responsibility

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
Record, store, access, and/or analyze computerized financial information
Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers
Complete period-end closing procedures and reports as specified
Audit cashier banks periodically according to SOPs
Maintain, distribute, and record petty cash, cashier banks, and contracts
Document, maintain, communicate, and act upon all Cash Variances according to SOPs
Act as liaison between property and armored car service or primary banking institution
Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs

Fulltime

Accounts Payable cum Paymaster

Accounts Payable cum Paymaster position at Natra Bintan, a Tribute Portfolio Res...

Location

Indonesia , Bintan

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience

Job Responsibility

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
Record, store, access, and/or analyze computerized financial information
Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers
Complete period-end closing procedures and reports as specified
Audit cashier banks periodically according to SOPs
Maintain, distribute, and record petty cash, cashier banks, and contracts
Document, maintain, communicate, and act upon all Cash Variances according to SOPs
Act as liaison between property and armored car service or primary banking institution
Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs

Fulltime

Accounts Executive (AP) cum PayMaster

Check figures, postings, and documents for accuracy. Organize, secure, and maint...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience

Job Responsibility

Check figures, postings, and documents for accuracy
Organize, secure, and maintain all files, records, cash and cash equivalents
Record, store, access, and/or analyze computerized financial information
Classify, code, and summarize numerical and financial data to compile and keep financial records
Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
Complete period-end closing procedures and reports
Prepare, review, reconcile, and issue bills, invoices, and account statements
Follow-up and resolve past due accounts and vendor invoices
Coordinate tasks and work with other departments
Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor

Fulltime

New

Administrative Coordinator

We are looking for an Administrative Coordinator to work for a National transpor...

Location

Canada , Winnipeg

Salary:

18.00 CAD / Hour

Randstad

Expiration Date

April 08, 2026

Requirements

1-2 years of experience in a customer service or administration position
Good English communication skills, both written and verbal
Computer skills – MS products and to ability to learn new software's with ease
Demonstrated customer relationship skills
Strong conflict resolution skills and to ability to work in fast paced environments

Job Responsibility

Receive Drivers at the window
Assist drivers with preliminary paperwork information such a bill of lading, trip envelopes and border crossing procedures
Greet and verify Drivers documents during picks up
Track and update system information on shipments for agent delivery
Audit rates to ensure billing is accurately invoiced
Extract various report and validate information for accuracy

What we offer

Weekly pay
3 days off
Beautiful dynamic working environment
Diversity of tasks

Fulltime

New

Bilingual hybrid claims examiner

Are you passionate about helping others and looking for an exciting career oppor...

Location

Canada , Winnipeg

Salary:

Not provided

Randstad

Expiration Date

April 09, 2026

Requirements

Fluency in both French and English (written and spoken) is essential
Strong analytical skills with the ability to make clear, accurate decisions
Attention to detail and the ability to handle high volumes of work with accuracy
Excellent communication skills – both written and verbal
Strong organizational skills and the ability to work independently and as part of a team
Customer service-oriented with a focus on providing the best support possible
A reliable and dependable team member with good attendance

Job Responsibility

Review, investigate, and adjudicate Canadian Health and Dental claims according to Group policy contracts
Communicate with health and dental service providers to gather missing claims information
Make accurate payment decisions based on adjudication guidelines
Live by our core values: Customer View, Integrity, Partnership, and Community

What we offer

Hybrid work model – start with in-office training for 12 weeks in Winnipeg, then enjoy a flexible work-from-home arrangement: 2 days in the office, 3 days from home!
Employee recognition program that celebrates exceptional performance
Opportunities for career growth – initial contract with a strong potential to become a permanent team member!
Work-life balance with no weekend shifts!

Fulltime

New

Ar accountant/senior (us working hours)

Do you have simiar professional experience (in AR/OtC area) and communicate Engl...

Location

Poland , Poznań

Salary:

Not provided

Randstad

Expiration Date

March 30, 2026

Requirements

min. 1-3 years of experience from a similar job position (in AR/OtC area)
experience in using ERP systems (e.g. JDE or SAP) or other financial systems
speak and write English fluently (min. B2/C1 level)
demonstrable Advanced Excel skills including pivot tables, VLOOKUP, graphs/tables, filters and sorting
strong analytical ability
readiness to work between 14:00-22:00

Job Responsibility

ensure proper account management and handling of creditors in close collaboration with your colleagues
provide accounting services for the company and maintain its financial records in compliance with local laws and corporate requirements
ensure that all invoices are booked
ensure follow-up on outstanding payments from customers
book records for credit cards
make timely payments to customers, including payment runs and statements
treat and check invoices and credit from suppliers
provide customer service to our customers and answer queries per email and telephone
service business areas' internal customers generally
prepare clearing account to HQ

What we offer

attractive salary that matches your skills and experience
contract of employment
a comprehensive benefits package including health insurance, lunch card, annual bonus, group insurance and more
continuous learning and development opportunities, including training programs and workshops
work between 14:00-22:00 for US market
a hybrid model of work in the modern office in the center of Poznań (only few hours per week to know the team better)

Fulltime

New

Gl/rtr team leader

Are you looking for a new job? Do you enjoy working as a team player in an inter...

Location

Poland , Poznań

Salary:

Not provided

Randstad

Expiration Date

March 11, 2026

Requirements

University graduate with a few years of work experience in the Accounting/Finance area
Professional experience in a similar job position
Very good English (min. B2 level)
Broad understanding of Finance processes
Computer literacy and experience in MS Office applications
Pragmatic & logical thinker with an eye for detail and an analytical mind
Excellent communication skills and you feel comfortable challenging and interact with all parts of the organization
See problem-solving as an opportunity for development and you have been acknowledged for your out-of-the-box thinking
As a team player enjoy working in an open-minded environment where you together with others focus on solutions rather than problems
You are confident in leading employees and inspiring them to grow and develop the business

Job Responsibility

Accountable for the legal reporting for one or several legal entities served by the sub-region
Ensure compliance from a legal and corporate governance perspective
Responsible for coordinating the external audit of the legal entities
Coordinating month-end closing and reporting
Drive the performance of one or several legal entities and responsible that these fulfills all the regulatory and internal requirement relative
Close cooperation with Finance Manager of the legal entity
Manage and motivate Record to Report team
Drive standardization and continuous improvement

What we offer

Very attractive salary with a package of benefits and an annual bonus
A chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasks

Fulltime

New

VAT Senior Accountant

Our client - Finance Shared Service Center organization supports all units globa...

Location

Poland , Poznań

Salary:

Not provided

Randstad

Expiration Date

March 13, 2026

Requirements

Years of working experience as a TAX/VAT Specialist, Chief Accountant/Senior Accountant in an international company or accounting firm dealing with corporate taxes
Professional interest in taxes, deep, practical knowledge in the scope of the expected tasks, good knowledge/experience in accounting allowing to prepare the reconciliations, extract data for tax reporting
Good working knowledge of MS Office Programs (Excel and Outlook)
Language skills: Polish - fluent, English very good in speaking and writing (min. B2 level)
Strong organizational, analytical, and multi-tasking skills
Close attention to detail
Keen to show initiative and eager to learn
Good oral and written communication skills

Job Responsibility

Responsibility for tax reporting
Following and updating tax-related policies and guidelines
Supporting responsible departments and any local business stakeholders in any tax-related issues
Design of internal controls referring to tax risks (i.a. split payment, VAT codes on the posted documents, date of tax obligation, etc.)
Cooperation with Accounting departments (P2P, O2C, R2R) referring to tax obligation to optimize the process and minimize the risks of errors
Cooperation with tax controllers/specialists from other countries and tax advisors (local and international)
Supporting the annual statutory audit processes
Answering inquiries from tax authorities, handling tax controls
Monitoring of changes in tax law, tax interpretations, rulings published by the Ministry of Finance
Finding and developing the common tax solutions within companies in the Central EMEA region to initiate efficiency and pooling work/resources attitude allowing to develop of the tax practice within the Central EMEA Finance Operations Centre

What we offer

A job in an international environment, SSC (a historical Swedish company with a lot of opportunities in the future)
Very attractive salary
A hybrid model of work (2/3 days in the office per week)
A chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasks

Fulltime

Accounts Payable cum Paymaster

Marriott Bonvoy

Location:
Indonesia , Bintan

Category:
Finance

Contract Type:
Not provided

Salary:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 13, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Accounts Payable cum Paymaster

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Location:Indonesia , Bintan

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Contract Type:Not provided

Salary:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:February 13, 2026

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