KEY RESPONSIBILITIES: Accounts Payable? Invoice Sorting and validation of supporting documents from Suppliers/ Local Entities;? Seek approval of received
Job Description:Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliationsParticipate in regular tax audits
A Payroll Specialist is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining
Company Profile: A leading German company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with
Full-time Company Description “To be the most loved everyday food and groceries destination!” - that’s our mission at foodpanda (small ‘f’).
Job Summary:The Accounts Payable Specialist will be responsible for managing and processing vendor invoices, ensuring timely and accurate payments, and
Company Profile: A leading German company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
Company Profile: A growing manufacturing company for biochemical, oleochemicals, and green fuels, harnessing the power of modern technology and making the
Accounting Specialist often include processing financial transactions, reconciling accounts, preparing financial statements, analyzing financial data,
Manage financial records, enter and verify transactions, as well as reconcile accounts for BQM Motorcycle Trading. Prepare accurate monthly, quarterly, and
Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations Participate in regular tax audits and payroll
Perform financial analysis and reporting to management as needed.Monitor receivables and manage payables for BQM Motorcycle Trading.Ensure accurate and timely
Manage financial records and ensure compliance with accounting standards Prepare and analyze budgets, financial reports, and tax returns.Oversee accounts
An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the companys finances. They are responsible for
The Accounting Specialist will assist in financial tasks, including invoicing, accounts receivable/payable, and reconciliations. Responsibilities also include
FILING & STAMPING ACCOUNTS FILERECORDING AND ISSUANCE OF OR'SCOLLECTION RECEIPT AND ACKNOWLEDGEMENT RECEIPTPREPARATION OF PETTY CASH VOUCHERS.DEBIT AND
Process vendor invoices and payments.Reconcile accounts payable transactions.Resolve invoice discrepancies.Maintain vendor records.Assist with month-end
Processing Debit Notes, Credit Notes, SIV, Detention, Self-Billing, Bank fees Receipt processing Detention Processing Customs
Audit and Posting of Accounts Payable Vouchers for Local PurchasesMaintain RR monitoring - Local Purchases Preparation of Monthly summary of Materials
Manage accounts payable or receivable, ensuring timely processing of transactions.Maintain accurate financial records and prepare balance sheets.Assist with