**Responsibilities**:- Creating and issuing invoices to customers.- Processing credit memos.- Preparing account statements for customers.- Following up on
I. Position BriefThe Billing and Collection Officer is responsible for managing all accounts receivable processes to reduce ageing billings and maximize
URGENT HIRING! Product Management Ensuring that the product supports the company's overall strategy and goals Responsible for executing product goals for
Japanese Bilingual - Digital Finance Platform Transformation Consultant (S&C) Find endless opportunities to solve our clients' toughest challenges, as you
About Igloo Igloo (formerly Axinan) is the first full-stack insurtech firm to emerge from Singapore. With offices across Singapore, Indonesia, Thailand, the
Bachelors Degree, any courseProven experience in Accounts ReceivableAmenable to work in BGC from Monday to FridayPrepares, posts, verifies, and records
Job summary Assists in the supervision of the day-to-day operations and month-end closing activities of the Accounting Department.Assists in the preparation of
Responsibilities:?Knowledgeable about tax rules such as income tax, sales tax, and payroll tax. ?Manage generation of daily and month-end billing/invoices for
Join our expanding Citi Finance Team and make your own progress in a supportive and friendly environment!We are a people-oriented organization that appreciates
Supports in travel arrangements for operations personnel, groups, and other company partners, including scheduling flights and ground transportation, booking
**Qualifications**:- Graduate of Bachelor of Science in Accountancy or its equivalent- Local Accounting / Tax qualification and English Speaking- Minimum 3
Your Role The Auxiliary Officer c ontributes and drives the delivery of valuable services to all units for the continuous and smooth business operations in
AIQUE Innovation Technology Corporation is an IT solution company based in the Philippines that provides software development services and payment solutions
**Accounting Officer (Accounts Payable)**Vacancy: 1Location: TaguigThe Accounting Officer for Payables Management generally provides accounting support through
Assist the Accounting Officer- Payables in processingPurchase Invoice, Cash Advance & Liquidations,Payment & another AP-related task.Reliever of an associate
**Responsibilities**- Lead, coach, and develop the internal collections team and/or external collection firms to complete the duties assigned to them and to
**The Opportunity**Our partner, one of the most progressive and diverse Australian-owned healthcare agencies with over 40 years of experience, is looking for a
Responsibilities:- Developing and sustaining solid relationships with company stakeholders and customers.- Analyzing customer feedback data to determine
**Responsibilities**:- Reviews FA invoices based on Citigroup's Accounting Policy, Fixed Assets Management Standards, and country local regulations- Decides on
**Job Description Summary**The Pit Crew is the FRSS capacity management program, enabling organizational agility through end-to-end process management, while