Santen is a specialized life sciences company with a proud 130-year heritage focused exclusively on ophthalmology. As a Japan-originated, global company
Full-time Company DescriptionSanten is a specialized life sciences company with a proud 130-year heritage focused exclusively on
We are looking for a detail-oriented, reliable Accounts Specialist/ Bookkeeper to correspond with customers regarding payments, issue invoices, process credit
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,
We are on the lookout for a diligent Accounting Analyst to join our exceptional team at San Miguel Corp. in Philippines. Growing your career as a Full Time
DUTIES & RESPONSIBILITIES General Accounting: Journalizing accounting transactions in QuickBooks; Quarterly Reporting; Purchases: Monitoring 'Shipment' file
Receives Items at Port in NS System- Compute Product Costs Timely and Accurately- Monitor Container Deposit Refunds- Updating of Production Standard Cost and
Macondray Finance Corporation is a vibrant, customer-focused, and expanding organization.We have various opportunities for you to join our team and contribute
Qualifications:- Graduate of Business related course- At least 1 year experience in related field- Must have the ability to prioritize tasks as to aspects of
The **Specialist II, Intercompany Accounts Payable** is responsible for the payable accounting of small to medium sites in scope of the Intercompany Center of
**DUTIES AND RESPONSIBILITIES****AR Collections**- Develop and foster excellent relationships with the customers. Build and develop collaborative and open
Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles
**The Role**As a Cash Applications Analyst you will be responsible for overseeing Willis Towers Watson's ARalso perform more complex processing for specific
Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is
1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,
See more job openings in Banking**CLIENT**a Dutch multinational banking and financial services corporation headquartered in Amsterdam.**JOB DESCRIPTION**-
Accounting FunctionsEnsures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances,
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,
**Responsibilities**:- Responsible for the accurate and timely recording of all accounting transactions in the books of accounts of the company.- Records
Responsible in monitoring the daily activities and ensure compliance on all accounting controls, policies and procedures of the assigned