The JMMB Group is seeking to recruit dynamic and action-oriented individuals desirous of joining our team of highly skilled and trained professionals.
Responsible for performing collection efforts and adjustments to past due accounts through telephone calls or personal visits.
Accounts Receivables Clerk
Our Client in the Oil and Gas Sector is seeking to fill the position of Vice President Finance and Commercial Services.
Our Client in the Oil and Gas sector is seeking to fill the position of Insurance Risk Administrator.
The Associate assists in carrying out quality audits and other assurance services to clients. This is achieved by gaining a good understanding of the clients’ operations, Aegis’ workflows and standards and applying to the audit engagements.
The Associate assists in carrying out quality audits and other assurance services to clients. This is achieved by gaining a good understanding of the clients’ operations, Aegis’ workflows and standards and applying to the audit engagements.
The incumbent will be required to assist the Accounts Department with the timely payments of internal and external customers.
Our client has a need to fill the role of a Mortgage Officer in their Mortgages Department. This is a contractual position for approximately one (1) year.
Position Title: Supervisor Position Summary: To direct, organize, control, co-ordinate and supervise the day to day operations of the Branch location, in full compliance with the company standard operating procedures.
This Accounting Assistant position is available in (Speyside Tobago) and is responsible for supporting all aspects of the hotel's Finance Department.
JMMB Bank (T & T) Limited, a member of the JMMB Group is seeking to recruit dynamic and action-oriented individuals desirous of joining our team of highly skilled and trained professionals.
The VP-FA has overall responsibility for fiscal planning, budget and asset management, and the development, implementation and review of college-wide financial and administrative plans, policies and procedures to ensure institutional sustainability and service excellence.
To ensure that all invoices, payments, credit notes and adjustments are properly recorded on the customers' accounts and to follow up on all outstanding invoices. To check and review Cashier’s daily deposits.
To deliver standard, consistent and robust cost management frameworks and procedures to projects.
This is a temporary position for a period of four (4) months and requires an enthusiastic, motivated, proactive person keen on accurate recording of vendor invoices, inventory input and reconciliation.
Claims Manager is responsible for the supervision and direction of all claims including subjugation through proper investigation, evaluation and negotiation to bring to a final resolution.
The Accounts Receivable Clerk needs to be able to diligently work on receivables in achieving payments promptly, keeping proper records and doing the job accurately
The Senior Cost Analyst must have a comprehensive working knowledge of the Cost function within Project Controls. They must have the ability to take the lead on multiple projects concurrently and be an advisor from a cost perspective on all projects under purview.
