Accounts Debit

The **Specialist II, Intercompany Accounts Payable** is responsible for the payable accounting of small to medium sites in scope of the Intercompany Center of

Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles

We are looking for a capable Operations Support Specialist to join our stellar team at Booth and Partners Pte Ltd in Manila. Growing your career as a Full Time

This is a remote position. About the Client:  Basys is a nationwide integrated payment solutions company. They specialize in custom solutions that can adapt

Job Description This position is responsible in performing high:level analysis of the different processes within the Accounts Payable team and come up with

**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**-

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,

Accounting FunctionsEnsures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances,

**Responsibilities**:- Responsible for the accurate and timely recording of all accounting transactions in the books of accounts of the company.- Records

Daily Preparation of Collector Itinerary Follow up calls for Pull-outs and CollectionCustomer Background Checking.Daily updating of AR aging report- Extraction

Responsible in monitoring the daily activities and ensure compliance on all accounting controls, policies and procedures of the assigned

Oversees and manages finance department. This includes monitoring and review of Financial Statements and other financial reports, the checking of journal

Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the

QUALIFICATIONS:-Bachelor's Degree in Accounting or any Business-related course-With or without experience-Computer literateDUTIES AND RESPONSIBILITIES:*

PRIMARY ROLES- Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ).- Issuing AR/OR to the client.- Monitoring

**CLIENT**Our client is a multinational oil and gas company.**JOB DESCRIPTION**- Prepares and posts entries on subsidiary ledgers for collections- Perform

The Accounting Associate is responsible for assisting our Finance Manager with preparing budgets and records. They may also send invoices and ensure all