Search Results: 44 vacancies
...statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial...
...documentation and have signed
Issue petty cash and maintaining cash receipts.
Creation of documents (SOPs, memos, invoices, payment vouchers, etc)
Maintain files and records to document transactions.
Prepare payroll to include monthly salary payments, salary...
...and maintain accounting records.
~ Researches processing problems, contacts units or vendors to resolve problems and expedite payment, and responds to inquiries by telephone or in writing, refers complex problems for solution.
~ Reviews purchasing, travel,...
....
- Collect daily, weekly or monthly time-sheets.
- Prepare employees compensation by the end of each month
- Schedule bank payments or hand out paychecks directly to employees.
- Ensure wages and tax with holdings comply with regulations.
- Enter new employees...
...recorded & maintained in the system.
Prepare monthly bank reconciliations.
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
Creates invoices according to company practices; submits invoices to customers...
...compliance with all company policies and procedures and work and commitment to standard code of ethics.
Follow up of purchase orders payments schedules and ensure achievement of accurate payment schedules.
Job Requirements
Educational background: Bachelor of...
...statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Audit financial transactions and documents
Reinforce financial data confidentiality...
...Responsibilities:
Regularly monitor transactions and user activities for signs of fraud, including identity theft, account takeovers, payment fraud, and money laundering.
Use advanced analytical tools and techniques to detect and prevent fraudulent activities. Develop...
...statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Audit financial transactions and documents
Reinforce financial data confidentiality...
...Close out custody with the branch accountant.
Receive account statements, compare, validate & transfer to providers.
Record all payment transactions on assigned sheets.
Make daily & monthly closing entries.
Coordinate with auditing offices the entries of...
...and ensure timely delivery of goods and services.
- Maintain records of procurement activities, including contracts, invoices, and payment receipts.
- Evaluate supplier performance and address any issues or concerns.
3. Collaboration and Communication:
-...
...pricing available for products and services
Checks invoices for accuracy, and coordinate with the financial department to issue payment.
Compares prices amongst various vendors in order to make sound purchasing decision
Coordinate with the hardware team in order...
...statements and reports.
4. Client Account Maintenance:
~ Maintain client accounts, files, records accounts receivable write-offs, and payment reversals.
5. Reconciliation:
Reconcile processed work by verifying entries and comparing system reports to balances....
...Business Development Manager on (weekly/monthly/quarterly) sales results
Stay up-to-date with new products/services and new pricing/payment plans
Job Requirements
Proven work experience as a Business Development Representative, Sales Account Executive or similar...
...Ensure the correct processing of supplier invoices (Through OCR)
AP Recording accounting entries using Acer input
AP Establish payments, after checking the content (disputes etc.) and ensuring that the bank balance allows it (identify due invoices)
AP Establish...
...Prepare balance sheets
Track and reconcile bank statements
Create cost analysis reports (fixed and variable costs)
Process tax payments
Support monthly payroll and keep organized records
Record accounts payable and accounts receivable
Process invoices and...
...statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial...
...of company’s portfolio funding through out Credit Facilities drawdowns and settlements.
Daily Management of company’s payables payments.
Performing Sources and uses of cash (Cash Roadmap Analysis) for Short and Medium Terms.
Performing Cash Run and Burn Rate analysis...
...financial information by completing data base backups.
Maintains financial security by following internal controls.
Prepares payments after verifying documentation and requesting disbursements.
visit the company's Site in weekly basis to follow up site payments...
...with operations on actions to improve Riders experience
• Work continuously to enhance the process of enrolment, onboarding and payment in alignment with other Logistics sub-functions
Qualifications
Skills & Qualifications
Needed:
• Bachelor’s Degree...
