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
Review Invoices or Billing Statement submitted by supplier and validates if compliant with the BIR's documentation requirements. - Review liquidations of petty
Receives payment by cash, check or automatic debits - Ensures the payments being made are entered at the rightful account being paid for - Ensures that
Job Description: Responsible for monitoring and managing accounts and billing, and following up with any customer or supplier with outstanding payments.
Acknowledges and receives collections of the previously issued Provisional Receipt (PR) by the **collector**. - Issues Provisional Receipt (PR) - Issues
Core Responsibilities The Account Payable Specialist, reporting to the Finance & Accounting Lead, is responsible for: Fully responsible for the entire AP
**Overview**: We are looking to hire an Accounting Officer with an analytical mind and fantastic organizational skills. Certified Public Accountant are
As an **Accounts Payable Specialist**, you will be responsible for processing all invoices received for payment and for undertaking the payment in an accurate,
Support the Cash Application process and team in a centralized, multilingual Service Centre environment. - Processing of client receipts against open invoices.
_Reconciles processed work by verifying entries and comparing system reports to balances._ - _Charges expenses to accounts and cost centers by analyzing
**IN THIS ROLE YOU WILL**: Duty 1: Intercompany credit control - Identifies/reviews and resolves invoicing issues - Escalates to the Regional Accountant or
**Scope of Work**: - Understand overall business goals & how AP supports these goals. - Use workflow solution (ReadSoft Cockpit) efficiently (match goods
Acknowledges and receives collections of the previously issued Provisional Receipt (PR) by the **collector**. - Issues Provisional Receipt (PR) - Issues
**QUALIFICATIONS**: - Graduate of B.S Accountancy or any related course - With experience on cashiering manually. **JOB DESCRIPTION**: 1) Receive cash
The Accounting Assistant would be responsible for providing support to the Accounting Department by performing clerical tasks, including processing and
Job description Finance Assistant **About us** DTAP medical clinics offer GP+ medical services. We bridge the gap between GP and specialist care, offering
**ACCOUNTING STAFF** **Responsibilities**: - Performs any combination of following calculating, posting, and verifying duties to obtain financial data for use
Pay PhilExchange Inc. is hiring for **Accounting Assistant** position. **Job Overview** The position holder will be responsible in providing financial,
**Who we are?** C Credit is a startup fintech company that offers consumer loans and has headquarters in Eastern Europe. Our culture at its core is centered on
**Job Overview**: The position holder will be responsible in providing financial, administrative and clerical support to the company. Their role is to complete