Search Results: 24 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...
...Job Description
Manage all accounting transactions
Reconcile accounts payable and receivable
Ensure timely bank payments
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary
Comply...
...transactions.
Handle monthly, quarterly and annual closings.
Reconcile accounts payable and receivable.
Ensure timely bank payments.
Comply with financial policies and regulations.
Job Requirements
Bachelor's degree in Finance, Accounting or any...
...questions
Resolve disagreements between the company and its creditors
Keep accurate records (customer information, received payments etc.)
Prepare and submit statements
Job Requirements
Proven experience in a similar position
Proficient in MS Office...
...Communicate with bank to renew, amend or release constructions projects LGs as company needs
- Review advanced/down payment (for constructions projects) as per agreed contract to Issue LGs
- Issue Subcontract payment
- Book PUC (Projects Under...
...Review all the receivables by monitoring and following-up on the invoices with the concerned parties to ensure accurate and timely payments.
# Perform cash flow forecasting, budgeting and work closely with operations in analyzing margins, variances and cost, as well...
...Job Description
# Receive, review and process all incoming invoices, check requests, expense reports…etc.
# Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
# Review all invoices for appropriate documentation...
...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...
...immediately and evaluate daily staff performance.
Coordinate with the Finance department (AP Section) to ensure accurate and timely payment of invoices, as necessary for the business with the supplier.
Negotiates annual, semi-annual and quarterly contracts for...
...company Cash flow to achieve financial objectives
~ Set and Manage policies and procedures related to treasury , Collection , and payment terms.
~ Negotiate with service providers to provide the most possible financial facilities
~Evaluate investment opportunities...
...and efficiency of operations, processing and securing revenue by verifying and posting receipts
Process accounts and incoming payments in compliance with financial policies and procedures.
Perform day to day financial transaction, including verifying, classifying...
...in applying pesticide to avoid harm to the client and self
Must possess good customer service skills and be customer-focused
Strong ability to keep good records of hours worked, chemicals used and payment collected
High school diploma or equivalent preferred...
....
Provide periodical financial reports.
Review periodical tax reconciliation with tax authority.
Review employees’ under-payments and to be settled on time
Assist in development and maintenance of written accounting guidelines.
Maintain general ledger chart...
...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...
...budget.
- Review contracts related to non-operating exp, aligned with company policy to keep our rights.
- Proceed payment process according to contracts payment terms to save company rights
- Book Donations contracts to ensure alignment according...
...price offers.
Coordinate with the head office to obtain credit approvals & issue invoices to be delivered to clients.
Collect payments and submit to head office.
Job Requirements
~ Degree (e.g. BSc, BEng) - Mechanical Engineering.
~ Relevant professional...
...parts resignation in the warehouse (on which budget).
- Having a target to make all purchases by P.O and cheques and to avoid using payment requests and cash money.
- Deliver Cheques for some of the suppliers.
- Search for new spare parts/tools and alternative.
-...
...customers when entering or leaving the store.
Manage transactions with customers using cash registers.
Review and inspect merchandise and ensure pricing accuracy.
Inventory and collect payments whether in cash or credit cards.
Issue receipts, refunds or changes....
...potential students to enroll them for our upcoming programmes
Close deals and ensure that potential students have made their payments for the courses
Handle objections the best way possible to ensure targets are met
Researching potential companies where...
...Fintech-Rec recruit on behalf of some of the most recognized brands within FX and Payments. Our client is a thriving global business with an excellent reputation helping Corporate and Private Clients with their FX & International Payments requirements for over 40 years...