Accounts Payable Travel And Expense
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... Recorded Music functions. This role will be accountable for ensuring that all People Team administrative tasks are ... business strategy development • Manage calendars, book travel, and process expenses • Provide administrative support to ... Senior Vice President, Vice President, and Managers of People Team on daily tasks • Provide information ...
... you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs ... will be based out of Nashville with some travel to LA. The ideal candidate will have strong ... , schedule internal and external meetings, submit expense reports, coordinate travel for CEO/founder; ...
... looking for a driven professional with strong production accounting skills to provide direct support to our production business ... wrap phases. • Input and manage accounts payable payments for projects in development, prep and wrap ... Assist with payment and tracking of Television Development expenses. • Track and File GST Returns for shows ...
... maintain trackers • Provide administrative support to the accounting department, and oversee expense management for the President ... meeting coordination, calendar management, scheduling and travel arrangements • Manage day to day operations of the ... support to the accounting department, and oversee expense management for the President and general office- tracking ...
... IT Opex and Capex budgets • Collaborate with Accounting team on budget control management, including expense tracking ... require long hours and some weekend work. Travel: Some out-of-state/country and overnight travel may ... expected. Other Duties: Please note this job description is not designed to cover or contain a ...
36. Executive Assistant, Det Human Resources - (Job) - Disney Entertainment Television - Burbank, CA [Job]
... The base pay actually offered will take into account internal equity and also may vary depending on the ... executive's calendar for day to day and business travel arrangements • Manage heavy scheduling of conference calls and ... the Chairman's schedule and business imperatives • Prepare expense reports and ensure they are submitted in a timely ...
... The base pay actually offered will take into account internal equity and also may vary depending on the ... Handle phones and maintain contact lists • Make travel arrangements • Create and manage expense reports and invoices ... Manage office and kitchen supplies, printer and recycling requirements, coordinating with other assistants • Handle Employee ...
... and externally. • Hold yourself and others accountable for a high level of performance and integrity. ... . • Must be available and willing to travel to such locations and with such frequency as SAG-AFTRA ... multiple phone lines and inboxes. • Track expenses. • Maintain department calendars. • • Support ...
... and database programs and ability to work with accounting and financial departments. • Ability to navigate internal ... as needed • Complete expense reports and book travel as needed Research and Talent Prospecting • Research new ... as liaison on site as needed • Complete expense reports and book travel as needed Research and Talent ...
... Coordinate the creation of project numbers and royalty accounts with the Royalty and Business Affairs Departments. • ... , scanning, etc. • Coordinate artist travel, including flights, lodging, and ground transportation ... and Business Affairs Departments. • Process department expense reports. • Support departmental operations by assisting with ...