World Business Lenders, LLC

World Business Lenders, LLC is a financial services company that specializes in providing short-term real estate collateralized commercial loans to small and medium-sized businesses across the United States, particularly those that have limited access to traditional funding.

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Jobs at this company:

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🔥 Accounts Payable Team Lead - Izmir , Turkey

Posted about 21 hours ago

📍 Turkey, LATAM, India

🧭 Contract

🔧 Requirements

100% fluency in English, with exceptional English verbal and written communication skills
Bachelor’s degree in accounting, Finance, or a related field
5+ years general accounting experience and demonstrated technical accounting knowledge
Previous Accounts Payable accounting experience required
Experience with Sage GL and AP is preferred, but not required
Well-versed in IFRS and/or GAAP accounting
Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
Positive attitude and willingness to learn
Proactive approach and strong work ethic
Excellent attention to detail

💡 Responsibilities

Work closely with the Controller to close books every month and take responsibilities as the second in command
Maintaining all vendor invoices recognized in compliance with accuracy and completeness
Reconciliation of selected GL accounts, including cash and accrual accounts
Controlling vendor invoices are accurate and complete in ERP system
Preparing vendor based monthly reconciliations
Special Projects including automation of processes through in-house initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
Ensure timely vendor payment, review and monitor accounts payable aging analysis
Set up wires, ACH and book transfers
Communicate with vendors as required
Ensure compliance with accounting policies, procedures, processes and internal controls
Other projects and duties as assigned

Microsoft ExcelAccountingFinancial analysisEnglish communicationBookkeeping

Posted about 21 hours ago

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🔥 Accounts Payable Team Lead - Ankara , Turkey

Posted about 21 hours ago

📍 Turkey, LATAM, India

🧭 Contract

🔧 Requirements

Bachelor’s degree in accounting, Finance, or a related field
5+ years general accounting experience and demonstrated technical accounting knowledge
Previous Accounts Payable accounting experience required
Well-versed in IFRS and/or GAAP accounting
Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
100% fluency in English, with exceptional English verbal and written communication skills.

💡 Responsibilities

Work closely with the Controller to close books every month and take responsibilities as the second in command
Maintaining all vendor invoices recognized in compliance with accuracy and completeness
Reconciliation of selected GL accounts, including cash and accrual accounts
Controlling vendor invoices are accurate and complete in ERP system
Preparing vendor based monthly reconciliations
Special Projects including automation of processes through in-house initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
Ensure timely vendor payment, review and monitor accounts payable aging analysis
Set up wires, ACH and book transfers
Communicate with vendors as required
Ensure compliance with accounting policies, procedures, processes and internal controls
Other projects and duties as assigned

Financial ManagementMicrosoft ExcelAccountingMS OfficeData entryBookkeeping

Posted about 21 hours ago

Apply

🔥 Accounts Payable Team Lead - Dominican Republic

Posted about 21 hours ago

📍 Turkey, LATAM, India

🧭 Contract

🔧 Requirements

100% fluency in English, with exceptional English verbal and written communication skills.
Bachelor’s degree in accounting, Finance, or a related field.
5+ years general accounting experience and demonstrated technical accounting knowledge.
Previous Accounts Payable accounting experience required.
Experience with Sage GL and AP is preferred, but not required.
Well-versed in IFRS and/or GAAP accounting.
Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred.
Positive attitude and willingness to learn.
Proactive approach and strong work ethic
Excellent attention to detail

💡 Responsibilities

Work closely with the Controller to close books every month and take responsibilities as the second in command
Maintaining all vendor invoices recognized in compliance with accuracy and completeness
Reconciliation of selected GL accounts, including cash and accrual accounts
Controlling vendor invoices are accurate and complete in ERP system
Preparing vendor based monthly reconciliations
Special Projects including automation of processes through in-house initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
Ensure timely vendor payment, review and monitor accounts payable aging analysis
Set up wires, ACH and book transfers
Communicate with vendors as required
Ensure compliance with accounting policies, procedures, processes and internal controls
Other projects and duties as assigned

Financial ManagementMicrosoft ExcelAccountingComplianceData entry

Posted about 21 hours ago

Apply

🔥 Accounts Payable Team Lead - Colombia

Posted about 21 hours ago

📍 Turkey, LATAM, India

🧭 Contract

🔧 Requirements

100% fluency in English
Bachelor’s degree in accounting, Finance, or a related field
5+ years general accounting experience and demonstrated technical accounting knowledge
Previous Accounts Payable accounting experience required
Well-versed in IFRS and/or GAAP accounting
Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred

💡 Responsibilities

Work closely with the Controller to close books every month and take responsibilities as the second in command
Maintaining all vendor invoices recognized in compliance with accuracy and completeness
Reconciliation of selected GL accounts, including cash and accrual accounts
Controlling vendor invoices are accurate and complete in ERP system
Preparing vendor based monthly reconciliations
Special Projects including automation of processes through in-house initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
Ensure timely vendor payment, review and monitor accounts payable aging analysis
Set up wires, ACH and book transfers
Communicate with vendors as required
Ensure compliance with accounting policies, procedures, processes and internal controls
Other projects and duties as assigned

Microsoft ExcelAccountingFluency in EnglishEnglish communicationBookkeeping

Posted about 21 hours ago

Apply

🔥 Accounts Payable Team Lead - Argentina

Posted about 21 hours ago

📍 Turkey, LATAM, India

🧭 Contract

🔧 Requirements

100% fluency in English, with exceptional English verbal and written communication skills.
Bachelor’s degree in accounting, Finance, or a related field.
5+ years general accounting experience and demonstrated technical accounting knowledge.
Previous Accounts Payable accounting experience required.
Experience with Sage GL and AP is preferred, but not required.
Well-versed in IFRS and/or GAAP accounting.
Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred.
Positive attitude and willingness to learn.
Proactive approach and strong work ethic
Excellent attention to detail

💡 Responsibilities

Work closely with the Controller to close books every month and take responsibilities as the second in command
Maintaining all vendor invoices recognized in compliance with accuracy and completeness
Reconciliation of selected GL accounts, including cash and accrual accounts
Controlling vendor invoices are accurate and complete in ERP system
Preparing vendor based monthly reconciliations
Special Projects including automation of processes through in-house initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
Ensure timely vendor payment, review and monitor accounts payable aging analysis
Set up wires, ACH and book transfers
Communicate with vendors as required
Ensure compliance with accounting policies, procedures, processes and internal controls
Other projects and duties as assigned

Financial ManagementMicrosoft ExcelAccountingComplianceBookkeeping

Posted about 21 hours ago

Apply

🔥 Accounts Payable Team Lead - Peru

Posted about 21 hours ago

📍 Turkey, LATAM, India

🧭 Contract

🔧 Requirements

100% fluency in English, with exceptional English verbal and written communication skills.
Bachelor’s degree in accounting, Finance, or a related field.
5+ years general accounting experience and demonstrated technical accounting knowledge.
Previous Accounts Payable accounting experience required.
Experience with Sage GL and AP is preferred, but not required.
Well-versed in IFRS and/or GAAP accounting.
Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred.
Positive attitude and willingness to learn.
Proactive approach and strong work ethic
Excellent attention to detail

💡 Responsibilities

Work closely with the Controller to close books every month and take responsibilities as the second in command
Maintaining all vendor invoices recognized in compliance with accuracy and completeness
Reconciliation of selected GL accounts, including cash and accrual accounts
Controlling vendor invoices are accurate and complete in ERP system
Preparing vendor based monthly reconciliations
Special Projects including automation of processes through in-house initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
Ensure timely vendor payment, review and monitor accounts payable aging analysis
Set up wires, ACH and book transfers
Communicate with vendors as required
Ensure compliance with accounting policies, procedures, processes and internal controls
Other projects and duties as assigned

Microsoft ExcelAccountingComplianceFinancial analysisBookkeeping

Posted about 21 hours ago

Apply

🔥 Financial Audit Team Lead - Chile

Posted about 21 hours ago

📍 Turkey, Latin America

🧭 Contract

🔍 Finance

🔧 Requirements

Over 5 years of professional experience in the field with a strong background in financial institution’s internal audit departments and financial reporting areas
Experience in bank accounting and financial operations
Ability to resolve complex problems without supervision
Bachelor's degree in accounting, finance, or a related field.
Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar.
Experience with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
Positive attitude and willingness to learn
Proactive approach and strong work ethic
Excellent attention to detai

💡 Responsibilities

Ensure conformity with professional accounting standards and best practices in accordance with GAAP.
Design and control operational processes to ensure efficiency and compliance.
Conducting risk assessments to identify areas of potential risk or non-compliance within the organization.
Developing and executing audit plans to assess the effectiveness of internal controls, policies, and procedures.
Performing audits of financial statements, operations, and processes to ensure accuracy, efficiency, and compliance with regulatory requirements.
Documenting audit findings, including deficiencies and recommendations for improvement.
Communicating audit results to management and providing recommendations for remediation.
Monitoring and following up on the implementation of audit recommendations to ensure corrective actions are taken.
Manage additional projects and duties as assigned.

Financial ManagementMicrosoft ExcelAccountingAttention to detailComplianceRisk ManagementFinancial analysisEnglish communicationPowerPoint

Posted about 21 hours ago

Apply

🔥 Accounts Payable Team Lead - Turkey

Posted 1 day ago

📍 Turkey, LATAM, India

🧭 Contract

🔧 Requirements

Bachelor’s degree in accounting, Finance, or a related field
5+ years general accounting experience and demonstrated technical accounting knowledge
Previous Accounts Payable accounting experience required
Experience with Sage GL and AP is preferred, but not required
Well-versed in IFRS and/or GAAP accounting
Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
Positive attitude and willingness to learn
Proactive approach and strong work ethic
Excellent attention to detail

💡 Responsibilities

Work closely with the Controller to close books every month and take responsibilities as the second in command
Maintaining all vendor invoices recognized in compliance with accuracy and completeness
Reconciliation of selected GL accounts, including cash and accrual accounts
Controlling vendor invoices are accurate and complete in ERP system
Preparing vendor based monthly reconciliations
Special Projects including automation of processes through in-house initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
Ensure timely vendor payment, review and monitor accounts payable aging analysis
Set up wires, ACH and book transfers
Communicate with vendors as required
Ensure compliance with accounting policies, procedures, processes and internal controls
Other projects and duties as assigned

Financial ManagementMicrosoft ExcelAccountingComplianceBookkeeping

Posted 1 day ago

Apply

🔥 Financial Audit Team Lead - Uruguay

Posted 1 day ago

📍 Turkey, Latin America

🧭 Contract

🔍 Financial Services

🔧 Requirements

100% fluency in English, with exceptional English verbal and written communication skills
Over 5 years of professional experience in the field with a strong background in financial institution’s internal audit departments and financial reporting areas
Experience in bank accounting and financial operations
Ability to resolve complex problems without supervision
Bachelor's degree in accounting, finance, or a related field.
Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar.
Experience with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
Positive attitude and willingness to learn
Proactive approach and strong work ethic
Excellent attention to detai

💡 Responsibilities

Ensure conformity with professional accounting standards and best practices in accordance with GAAP.
Design and control operational processes to ensure efficiency and compliance.
Conducting risk assessments to identify areas of potential risk or non-compliance within the organization.
Developing and executing audit plans to assess the effectiveness of internal controls, policies, and procedures.
Performing audits of financial statements, operations, and processes to ensure accuracy, efficiency, and compliance with regulatory requirements.
Documenting audit findings, including deficiencies and recommendations for improvement.
Communicating audit results to management and providing recommendations for remediation.
Monitoring and following up on the implementation of audit recommendations to ensure corrective actions are taken.
Manage additional projects and duties as assigned.

Financial ManagementMicrosoft ExcelAccountingComplianceReportingData entryRisk ManagementFinancial analysisBookkeeping

Posted 1 day ago

Apply

🔥 Financial Audit Team Lead - Izmir, Turkey

Posted 1 day ago

📍 Turkey, Latin America

🧭 Contract

🔧 Requirements

Over 5 years of professional experience in the field with a strong background in financial institution’s internal audit departments and financial reporting areas
Experience in bank accounting and financial operations
Ability to resolve complex problems without supervision
Bachelor's degree in accounting, finance, or a related field.
Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar.
Experience with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
Positive attitude and willingness to learn
Proactive approach and strong work ethic
Excellent attention to detai

💡 Responsibilities

Ensure conformity with professional accounting standards and best practices in accordance with GAAP.
Design and control operational processes to ensure efficiency and compliance.
Conducting risk assessments to identify areas of potential risk or non-compliance within the organization.
Developing and executing audit plans to assess the effectiveness of internal controls, policies, and procedures.
Performing audits of financial statements, operations, and processes to ensure accuracy, efficiency, and compliance with regulatory requirements.
Documenting audit findings, including deficiencies and recommendations for improvement.
Communicating audit results to management and providing recommendations for remediation.
Monitoring and following up on the implementation of audit recommendations to ensure corrective actions are taken.
Manage additional projects and duties as assigned.

Financial ManagementMicrosoft ExcelProblem SolvingAccountingAttention to detailWritten communicationComplianceMicrosoft Office SuiteExcellent communication skillsTeamworkVerbal communicationBudgetingData entryRisk ManagementFinancial analysisEnglish communicationPositive attitude

Posted 1 day ago

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