Responsibilities:*Perform accurate and timely data entry or financial transactions into accounting software.*Assist accounts payable and accounts
Responsibilities : Assigned to handle global IT productsShall come up with Business Plans to develop and maintain accountsShall keep-up-to-date with current
Responsibilities :Assigned to handle global IT productsShall come up with Business Plans to develop and maintain accountsShall keep-up-to-date with current and
Responsibilities :- Assigned to handle global IT products- Shall come up with Business Plans to develop and maintain accounts- Shall keep-up-to-date with
Inchcape is the leading global automotive distributor operating in more than 40 markets. We partner with some of the biggest brands in the business to power
Food Service Sales Supervisor primary duties involve overall monitoring, overseeing, and coordinating of all sales activities to ensure achievement of
Sales Coordinator Primary duties involve overall monitoring, overseeing, and coordinating of all merchandising activities to ensure achievement of in-market
Duties & Responsibilities:Monitoring and maintaining computer systems and networks.Responding in a timely manner to service issues and requests.Perform system
Finance ManagerReports ToWill report to the Managing Director, VP for Operations, Sales Manager.Duties & Responsibilities? Supervise and manage the accounting
We are looking for a skilled individual to join our team as a Quality Assurance (QA) Specialist. To qualify for this role, candidates must meet the following
1. Preparation/processing of Sales Invoices, Service Invoices, Statement of Account, Delivery Receipts for all accounts2. Endorse signed documents (SI/DR, SA)
• Follow up collection• AR monitoring• Collection forecast• Justification for unpaid AR• Filing of collection report• Report- accounts for sending
Responsibilities:Assist with accounts payable and accounts receivable duties, including processing invoices, tracking payments, and reconciling
* Tracks charges and refunds.* Reconciles all revenues with the general ledger.* Collects and organizes invoices and checks.* Uses computer systems to record
Requirements:· Candidate must be a graduate of BS Accountancy· Preferably with at least 2 years of related experience.• The Invoicing Officer is primarily
- Handling, updating and assisting day-to-day loan consultant concerns/ queries.- Assisting Marketing Assistant/ BM's on pre-screening document/ requirements
REQUIREMENTS:*Graduate of BS in Accountancy, Finance or any related fieldAt least 2 years above experience is required.RESPONSIBILITIES*Responsible for the
Requirements and skillsProven experience as key account managerExperience in sales and providing solutions based on customer needsStrong communication and
Responsibilities : Assigned to handle global IT productsShall come up with Business Plans to develop and maintain accountsShall keep-up-to-date with current
Sales Coordinator Primary duties involve overall monitoring, overseeing, and coordinating of all merchandising activities to ensure achievement of in-market