To provide support in processing, verifying and reconciling data from documentsa. Reviews and finalize vouchers for all processes and Post all invoicesb.
Responsible for the creation of purchase invoice of accounts payable transactions in the accounting system for different business units.- Prepares accounts
ABOUT US: Multitude is an international provider of digital financial services, building a financial ecosystem that transcends the hassle of physical banking
About us Bakuun.com, is a travel technology startup that facilitates the booking processes between airlines, hotels, travel agencies and enlarges the
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
ResponsibilitiesHas direct responsibility for their field of expertise - analysis, reporting, payroll, invoicing, accounts payables and receivablesProvide
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
J O B S C O P E Assist Financial Controller/Asst. Financial Controller in the efficient management of the Hotel's general accounting functions, paying
Prepare checks and check vouchers, check the correctness of accounting entry, mathematical accuracy completeness of required documents, and duly approved
JOB SUMMARY: This role prepares monthly reconciliations of General Ledger Accounts, ensures accuracy and integrity of accounting records, analyzes and
Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft inproviding exceptional quality and building unshakable trust.
Awaken your best with Emma Sleep! Apply now! Bachelor degree in Accountancy, Finance, Business, or related field OR OPTION B Experience in Payables Accounting
The Finance Officer oversees the financial health of our company by administering accounting operations to meet legal requirements.1. Salesa. Follow up the
Performs day-to-day processing of accounts payables and petty cash transactions to support operational requirements and ensure that finances are maintained in
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
**Minimum Qualifications**- At least 3 years of working experience in a related industry such as Construction, Real Estate, and Energy- Excellent in oral,
About Us The FT has an uncompromising mission: delivering independent, quality information, news and services to individuals and companies around the globe.
About UsThe FT has an uncompromising mission: delivering independent, quality information, news and services to individuals and companies around the globe.
ASCENTPRO is looking for a Senior Accounting Associate with the following core competencies:a. Behavioral- Responsive, Trustworthy and Reliable.- Strong