Role Overview and Purpose The Cash Application Manager will be responsible for leading a group of outsourced employees whose primary purpose is accurate and
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
**Go through a faster and more convenient recruitment process today and be part of one of the biggest and most stable organizations in the world!** **Accounts
We are in need of a Accounting Assistant who can perform various activities to support the Company's Finance department. He/She issues invoices and credit
**Responsibilities**: - Review, documentation and improvement of existing processes based on the optimal set up in an SAP environment - Instruct, supervise and
**Responsibilities**: - Works with the Tax team to ensure that billing statements are received from IEMOP (Independent Electricity Market Operators)
**Responsibilities**: - Works with the Tax team to print and sort billing statements and ensure timely sending out to customers - Obtain hardcopies of OR's and
Our client in the Logistics industry is looking for a **General Accountant** who will be responsible for ensuring that all financial and accounting operations
We are in need of a Finance Assistant who can perform various activities to support the Company's Finance department. He/She issues invoices and credit memos,
**JOB DESCRIPTION**: The position is primarily responsible for the review of internal controls of a company's information network system and recommend
**ACCOUNTING ASSISTANT** **Skills**: - Skill of performing quick calculations on mathematical figures. - Ability of comparing data from a variety of sources to
**Qualifications**: - Bachelor's or master's degree in accounting/finance. - Minimum 1 to 3 years' experience in accounting/finance. - Knowledge of basic
* The responsibilities of a finance assistant include processing payments, updating financial records, and managing invoices. - To be successful as a finance
Assist in reviewing and verifying payment requests and its supporting attachments, as necessary. - Prepare request for payment and other documentation to
At Pearson, we're committed to a world that's always learning and to our talented team who makes it all possible. From bringing lectures vividly to life to
**Temporary WFH** **Responsibilities**: - Advise and support Leadership on key decisions by providing data/recommendations to aid decision-making, with a focus
AR Non-Trade Aging Report (DM Suppliers & Manpower) submitted every 24th day of the following month - AR Manpower Aging Report monitored and receivables
**Go through a faster and more convenient recruitment process today and be part of one of the biggest and most stable organizations in the world!** **Finance
Job description Assist the Internal Audit Supervisor in the regular and spot audit of the Company's assets such as but not limited to: a. Cash and equivalents
Preferably, but not required a CPA - At least 10 Years of working experience in the related field is required for this position. - Preferably Assistant