JOB DESCRIPTION:1. Treasury Operations (TO)? Communicates with concerned creditor bank with regards to request for Statement ofAccount (SOA), Official Receipt
JOB OBJECTIVE:The Distributor Sales Representative is responsible for delivering the sales, penetration, distribution and collection targets in the assigned
Position Overview:We are seeking a skilled and detail-oriented NetSuite Experienced AP/AR Specialist to join our finance team. The ideal candidate will have
Job descriptions:Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.Responsible for billing
Position Overview:We are seeking a skilled and detail-oriented NetSuite Experienced AP/AR Specialist to join our finance team. The ideal candidate will have
DUTIES AND RESPONSIBILITIES:1. Assists warehouse personnel in ensuring accurate quantity of products being loaded for delivery.2. Ensures maintenance of the
Job Responsibilities: Maintaining records regarding payments and account statuses.Prepares, posts, verifies, and records customer payments and transactions
A. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against
DUTIES & RESPONSIBILITIES : Handle various accounts for billing and collection purposes.Analyze the nature of the accounts receivable (AR) of assigned clients
Direct Hiring for Spanish Speakers!Nityo Infotech is hiring Accounting Specialists (Spanish Speakers)!Accounts Payable Specialist - Spanish SpeakingAccounts
Direct Hiring for Spanish Speakers!Nityo Infotech is hiring Accounting Specialists (Spanish Speakers)!Accounts Payable Specialist - Spanish SpeakingAccounts
**SALARY- To be discussed**1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual
A. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against
JOB RESPONSIBILITIES: Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either
The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and
JOB RESPONSIBILITIES: Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either
The Account Director leads a client account, or set of accounts, within the agency, ensuring that they are profitable, and growing. They take responsibility
DUTIES AND RESPONSIBILITIES: Assists warehouse personnel in ensuring accurate quantity of products being loaded for delivery.Ensures maintenance of the proper
Key Responsibilities:Data Entry: Accurately enter financial data into accounting software or spreadsheets. This includes invoices, expense reports, journal
Duties and Responsibilities: Generate and issue invoices to customers/clients in a timely and accurate manner.Verify billing details and ensure they align with