**Job Purpose** Under the supervision of the Treasury Supervisor; responsible for Treasury clerical functions relative to sales collection & treasury funds
Acknowledges and receives collections of the previously issued Provisional Receipt (PR) by the **collector**. - Issues Provisional Receipt (PR) - Issues
Acknowledges and receives collections of the previously issued Provisional Receipt (PR) by the **collector**. - Issues Provisional Receipt (PR) - Issues
Duties and Responsibilities: - Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Help with 1099
Duties and Responsibilities: - Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Help with 1099
Duties and Responsibilities: - Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Help with 1099
**Responsibilities**: - Perform both daily and monthly cash in transit reconciliations in line with the timetable, process, and controls in place, using a
I. PURPOSE Reports directly to Treasury Group's Team Leader and/or Treasury Manager. The Treasury Analyst is responsible for timely deposit of collections and
Job summary The Billing & Collection Specialist is responsible for overseeing the billing function within the Group. Key responsibilities involve leveraging
At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to
• Maintain and manage monitors visitation schedules • Communicate effectively with caseworkers, via email and phone. • Proofread and evaluate visitation
Job summary Permanent Work From Home setup Full-Time With PTO, Birthday Leave Job seniority:mid-to-senior level Responsibilities • Completes payments and
Job summary The Billing & Collection Specialist oversees the billing function within the Group. Key responsibilities involve leveraging technology to enhance
**DUTIES AND RESPONSIBILITIES** - Responsible in the checking and verification of Delivery receipts, Sales Invoices from local and foreign suppliers if all the
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
Job summary The core responsibility of the Income Audit Assistant is to check that all charges raised by each department have been properly posted to guests
QUALIFICATIONS: - Graduate of BS Accountancy or any related course - Fresh grauduates are welcome to apply, but experience as an Accounting Staff - AR is a