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What will you contribute?As Finastra grows a strategic decision to reengineer our Customer Administration in support of our vision of improving the customer
As a member of the Support organization, your focus is to deliver post-sales support and solutions to the Oracle customer base while serving as an advocate for
RESPONSIBILITIES:• Nature of work includes, but not limited to: Credit Card and Sales Reconciliation, Customer Billing, Cash Application for invoices, etc.
RESPONSIBILITIES:• Nature of work includes, but not limited to: Credit Card and Sales Reconciliation, Customer Billing, Cash Application for invoices, etc.
**'A career at our company is an ongoing journey of discovery**: our 58,000 people are shaping how the world lives, works and plays through next generation
"A career at our company is an ongoing journey of discovery: our 58,000 people are shaping how the world lives, works and plays through next generation
Duty 1: Cash/ Netting Application - Extracts/receives bank statement from the banking website/ site point of contact - Uploads the bank statement to the
- This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the
This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and
- This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and
Description / Requirements This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase
As a member of the Support organization, your focus is to deliver post-sales support and solutions to the Oracle customer base while serving as an advocate for
As a member of the Support organization, your focus is to deliver post-sales support and solutions to the Oracle customer base while serving as an advocate for
**Accounting Control-Periodic Comparison of control account balances** 1. Arranges Sales Invoice & Delivery receipt as planned Delivery for the day by the
**Under the direct supervision of the Finance Manager, the Accounting Assistant is primarily responsible for correcting, processing, and reconciling various
**Gandang Kalikasan, Inc.** is behind the brand **Human Nature**. We are currently the No. 1 brand of natural & organic cosmetics and personal/home care
I. **JOB SUMMARY** **II. **PRINCIPAL DUTIES AND RESPONSIBILITIES** - Professionally receiving and greeting of guests and clients. - Maintaining executive's
Maintains a database of records of all receivables of South East Group of Companies. - Meticulous Collection Monitoring, notify the client of upcoming due
**Job purpose** To administer, maintain and coordinate business system and data management requirements primarily for Dynamics Finance and Operations (D365 FO)