Search Results: 22 vacancies
...to the customer accounts and analyze the differences if any
Communicate with Customer accounting Departments to collect the due payments and solve the issues if any
Issue account confirmation to every customer
Job Requirements
Work experience as an...
...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...
...invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments; serve as a departmental role model or...
...Complete closing duties, including restocking items, turning off lights, etc. Present physical and accurate check to guest and process payment.
Follow all company and safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to...
...completeness, and conformance to reporting and procedural standards.
Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
Analyze business operations, trends, costs, revenues, financial commitments, and...
...Track the shipments Till delivery at destination
Review and approve and follow up the documents, processes and controls of freight payment and audit system and ensure all documents, processes and controls are updated.
Advise clients on transportation and payment...
...received , Fully received , rejected etc…)
Aging Analysis of Various customers.
A/P & A/R Tasks
Download various customer payments from customers website and compare between the invoices they paid and what we have on NetSuite.
Record transactions of credit cards...
...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...
...for Shipment release based on continuous & daily work with customs offices & arrange delivery to End Point Customers.
-Arrange payments with Shipping line after collecting invoices from them.
-prepare a daily report to managers for the status of cleared & Non-Cleared...
...costs and report any discrepancies
Analyze market trends and identify risks and opportunities
Manage current and future tax payments
Monitor financial procedures and ensure compliance with the law
Provide solutions and set goals to increase profitability...
...and resolve based on acceptance or denial of that information. Also, addressing discrepancies with those departments to settle all payment related disputes.
Review accounts in order to prepare spreadsheet analysis in Excel and to identify disputed items for resolution...
...Job Description
~ Prepare tax returns, VAT, payments, necessary paperwork, and reports.
~ Assess and research difficult tax issues to identify solutions.
~ Manage and maintain the company’s tax database.
~ Prepare accurate quarterly and annual tax reports.
~...
...ensuring the financial health of the company through diligent financial analysis, managing payable and receivable accounts, reconciling payments, and creating forecasts.
Job Specifications:
Verify, allocate, post and reconcile accounts payable and receivable
Produce...
....
Job Specifications:
Process accounts payable transactions, including verifying invoices, obtaining approvals, and issuing payments to vendors.
Handle accounts receivable duties such as generating invoices, recording payments, and following up on overdue accounts...
...bidding meetings and price negotiation.
Evaluate technical and financial proposals.
Establish and negotiate contract terms and payment conditions.
Prepare procurement plans and periodic reports.
Evaluate the final product’s overall performance, reliability,...
...daily restrictions necessary to settle the program
Follow up the movements of banks (issuance and refund of letters of guarantee, payment of payment documents, etc.) with the preparation of the necessary daily restrictions.
Follow up the movement of fixed assets (...
...proposals.
Develop value engineering studies for item efficiency and cost reduction.
Establish and negotiate contract terms and payment conditions.
Monitor contract life cycle and evaluate subcontractor/supplier's performance.
Prepare procurement plans...
...maximum utilization.
# Oversees the monthly and annual accounts movements and activities such as accruals, assets, and advanced payments, lease and sublease, end of service, etc.
# Monitors the technical costs, lease and sublease agreements, service level agreements...
...customers over the phone
Listening to the customers' needs to generate repeat sales.
Gathering and documenting customer information, payment methods, purchases, and reactions to products.
Keeping up to date on all products and informing customers of new products....
...from consultants
Invoicing for surgeries and services provided by the consultant.
Adding and cancelling clinics
Settling payment with self-pay patients (pre-payments)
Chasing appointment authorization code from insurance companies via phone
Ensuring the...
