Accounts Ups Jobs

Job DescriptionThe duties and responsibilities of this position consist of, but are not limited to, the following:With a focus on quality and efficiency,

The Accounts Payable Specialist is responsible for processing invoices andissuing payments to suppliers and other creditors. He/she will work with theCFO and

Collecting payments and posting the amount paid to customer accounts- Locating and monitoring overdue accounts with the use of computers and various automated

Qualifications:- Must possess a Bachelor's/College Degree- Preferably with 6 months corporate sales experience- Proficient is MS Office- Must have organization

**RESPONSIBILITIES****_ACTIVITIES_****1. Marketing Coordination**- Edits collaterals and supervises preparation of artwork in coordination with graphic

**Job Overview**:As Finance Coordinator, you're entrusted to ensure company financial information is accurately and consistently processed in a timely manner.

**JOB OBJECTIVE**:This position shall be in-charge for various sales activities such as meeting the Sales Objective, Meeting sales targets and performing

**Ensure accurate and timely processing of payments to suppliers.**:- **Ensure proper cash management.**:- **Ensure that all invoices are prepared and issued

**The Media Relations Officer is responsible for cultivating, managing, and deepening relationships with the Media both locally and abroad. The Media Relations

**This is URGENT HIRING and submit updated resume with picture.****Please make yourself available for zoom or phone interview.****ACCOUNTING DEPARTMENT****JOB

**About the company**IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and

Want to build your career as part of the country's fastest growing retail chain? Now is your chance to join us and be part of this dynamic and

Job TitleFinance AssistantLocationRemoteWorking Hours & Salary Offered Full Time**Salary**: R9,500 - R15,000 per month depending on experienceWHAT'S IN IT FOR

Preparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of accountConducting

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME and consumer markets

Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement

**Office Coordinator - Operations**:San Mateo**Part/Full Time****Opportunity?****Join a passionate founding team that is taking on high value, massively

**DUTIES & RESPONSIBILITIES**:- Makes daily collection follow-ups of all unpaid premium billings- Coordinates with messengers / collectors regarding daily

**JOB SUMMARY**The Legal Administrator is responsible in handling administrative matters of the Legal Department, the Board of Directors, the Executive