Search Results: 8 vacancies
...Job Description
Follow up with forwarders , contractors accounts payments due date
Organize and update financial records; monitor all bookkeeping
Account/bank reconciliations
Assist with preparation and coordination of the accounting process
Prepare analysis...
...Job Description
Maintaining the billing system
Generating invoices and account statements
Performing account reconciliations
Maintaining accounts receivable files and records
Producing monthly financial and management reports related
Investigating and...
...all transactions are supported by proper documents.
Track and account for all incoming and released products during shift and perform... ...through personal actions and identify any safety concerns, as well as cost saving opportunities.
Job Requirements
~ Bachelor degree...
...and saturation, deal with contractors and problem solving.
Accountable to maintain and propose action to achieve main KPIs.
Responsible... ...actions to ensure seamless Process “Invoicing, shipping, cost saving…..etc".
cost analysis and budgeting capabilities....
...for purchase orders and receipt reports.
-Ensure compliance with management approved procedures and policies with respect to time, cost and quality.
-Develop and maintain good relationship with suppliers and subcontractors.
Job Requirements
-Education: B.SC...
...oracle and physical are matched.
Promote a safe work environment through personal actions. Identify any safety concerns, as well as cost saving opportunities.
Assist supervisor in coordinating workflow and recommend work assignments.
Implements any other task(s)...
...conducting inspections; taking test drives; checking vehicle maintenance records and examining service schedules.
Develops estimates by costing materials, supplies, and labor; calculating customer's payment, including deductibles.
Enhances the organization's reputation by...
...daily TMS checklist Gather closing and current balances.
Assist with the forecasting payments and receipts going through these accounts Update the TMS to derive the closing cash position.
Responsible for reconciliations of payments/receipts due the previous day...
