Requisition Number: 97991 BASIC FUNCTION Position Overview The Accounts Receivable team sits within the Credit & Risk team and manages the allocation of cash
Requisition Number: 98142 BASIC FUNCTION Position Overview The Accounts Payable Team Leader is responsible for supervising the Accounts Payable team, and for
HENIA HOTEL Is currently looking for: BOOKKEEPER Responsibilities: Balance and maintain accurate Books of AccountsMonitor Purchase Orders and
Account Relationship Management (Sales)Full timeDESCRIPTION:We are seeking skilled and experienced Government Account Specialists to join ourteam. As a
Job summary: To assist the Accounts Payable Officer by performing various clerical tasks to ensure the timely and accurate processing of invoices and payments.
Handles bank and credit card reconciliationsProvide correct subsidiary ledger balances of Cash account and Credit Card ReceivablesAccounts reconciliations and
The Strategic Support & Financial Information Systems Officer is responsible for managing ongoing automation projects and recommending enhancements to the
• Graduate of Accountancy• Preferably a Certified Public Accountant with a background in external audit• Minimum of 3 years of relevant experience in
• Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud.• Collate all
Prepare accounts reconciliations and analysisProvide correct subsidiary ledger balances of assigned Balance Sheet accounts every end of the accounting
Requisition Number: 98138 BASIC FUNCTION Manage the timely collection of all debts and payments in accordance with Insight's credit control procedures and
FACILITIES ENGINEER He/She will assist the Facilities Manager to manage the day to day operations of the Building/Condominium Corporation. Ensure that all
Qualifications: Graduate of Engineering (Mechanical, Civil, Industrial, or related field), Information Technology, or Accounting from a reputable
The Quality Assurance Department Head oversees the management of application projects throughout their lifecycle, from initiation to closure. This includes
• Graduate of Engineering (Mechanical, Civil, Industrial, or related field), Information Technology, or Accounting from a reputable institution• Minimum of
Job Opening:Position/Job Title: QUALITY ASSURANCE DEPARTMENT HEADDepartment: Information and Communication Technology DivisionQUALIFICATIONS:• Graduate of
Responsibilities:-Coordinate with Import Broker in the punctual preparation and submission of documentation -Track the ETD and ETA from the Shipping
Total Number of Openings1Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS.The Company:Chevron Holdings Inc.
BASIC FUNCTIONHandles company's financial record keeping, including preparing invoices, recording payments, and managing the organization's expenses. Analyzing
Responsibilities1. Prepare the necessary Bank report (Bank reconciliation, cash position report &bank balance report)2. Prepare Journal Entries3. Prepare Trial