Accounts Debit

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**-

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

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

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

The Sales Administrative Assistant is responsible in providing clerical and minor technical support for the sales department of a company or major

Encode and handles checks for deposit (Rebates and other checks)Filing and safekeeping of deposit slipsValidate site PR for the attached proof of

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,

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

1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.

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

**Qualifications**- **College graduate (Bachelor), preferably business related courses**- **Preferably with 2-years working experience in Treasury and/or

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