Responsibilities: • Enters and verifies data from import/export documentation into customs systems accurately and promptly. • Maintains electronic records
Responsibilities: • Enters and verifies data from import/export documentation into customs systems accurately and promptly. • Maintains electronic records
Reporting directly to the Chief Accountant, the job occupant is responsible for ascertaining that all daily revenues that should be received by the Hotel have
Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the
ATC SENDAR MARKETING, INC.Is currently looking for: AUDITOR/OFFICE STAFFJob Description: Communicates audit findings by preparing a final report and discussing
Checks, verifies, the reports, analysis, and documents submitted by accounting clerks from all branches assigned to her.- Prepares aging report details of
**PERFORM BOOKKEEPING FUNCTION**: Record & report day-to-day financial transactions of the store- **REVIEW & RECONCILE BOOKS**Reconcile GL versus SL-
Unleash Your Talents with Us! Hi there, our future Accounts Payable Associate!Happy to see YOU here. Here at Integrated OS, you'll be part of a team of
***Payables**:- Prepares P.O for certain purchases- Review completeness of all supporting documents. (Sales Invoice, Delivery receipt, receiving report and
Job DescriptionThe Payment Processing Clerk - Inbound Settlement is responsible for payments settlement and reconciliation functions ensuring daily
**The Role**:We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the
**JR-7055: Payment Processing Clerk**This is the perfect time to move your career onwards and upwards! Our leading client needs a Payment Processing Clerk and
**Responsibilities**:- Assist in compiling documents for Tax and Audit use- Assist in AP Processing - Scanning & Filing- Update Bank Recon in Acumatica- Other
Good day!Specialty Food Retailers, Inc. company under Rustan's Group of Companies is in need of the talented people to join our Finance Team**Treasury Clerk
Position Overview: The Accounts Receivable Specialist will play a critical role in managing the company's receivables process, including invoicing customers,
Qualifications:- Graduate of any 4-year course.- With at least 6 months work experience in the same capacity gained from Manufacturing set-up.- Knowledgeable
The Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the Accounts Payable function of the company. . Process check
Salary Offer: 18,000 to 23,000 (depending on credentials)Work remotely: NOWorking Schedule : Mondays to SaturdaysDirect HireFulltime position(s) available:
Salary Offer: 18,000 to 23,000 (depending on credentials)Work remotely: NOWorking Schedule : Mondays to SaturdaysDirect HireFulltime position(s) available:
VERIFYING THE ACCURACY OF BRANCH AND WAREHOUSE INVENTORY RECOR PREVENT DISCREPANCIES, CLEARANCE SALE AUDIT PULL OUT AND DEFECTIVE AUDITS AND VERIFY INVENTORY