queries on a daily basis. This position reports to the Accounts Receivable Team Lead. Key Duties and Responsibilities Monitors and collects accounts receivable by contacting clients via telephone, email ...
CRITERIA Minimum of 2-4 years of experience in accounts payable, preferably in a shared services environment. Good understanding of accounts payable processes and financial controls. Experience ...
of Spain Work Arrangement: In-office Job Summary The Admin/Accounts Coordinator is responsible for providing administrative and accounting support to ensure the efficient operation of the Accounts ...
Job Summary: The Accounts Receivables Manager has responsibility for the accounts receivable ... reports, maintains the integrity of accounts receivable, billing, credit management and integrity ...
Position Title: Investment Accounts Associate Department: Finance Employment Type: Full-Time, Hybrid Role Overview: We are seeking a detail-oriented and analytical Investment Accounts Associate ...
for managing the workflow between the Facility Managers and the FM Accounts Team to ensure accurate ... Overview: Our client is one of the longest-established real estate organizations in Barbados ...
Position Title: Accounts Receivable Associate Department: Finance Employment Type: Full-Time, Hybrid Role Overview: We are seeking a detail-oriented and proactive Accounts Receivable Associate ...
Job Title : Accounts Clerk Key Responsibilities : Process bills into the Accounting Software ... supplier reconciliation to ensure all accounts are properly balanced and reconciled. Mark ACH bills ...
Position Title: Accounts Payable Associate Department: Finance Employment Type: Full-Time, Hybrid Role Overview: We are seeking a detail-oriented and proactive Accounts Payable Associate to join ...
. Prepare monthly interim valuations and variation accounts. Negotiate and agree to finalize accounts to maximize profitability. Prepare interim valuations and payment certificates. Prepare pre ...
Accounts Payable invoice and payment entries. • Review and ensure all supporting documents ... , and responses to audit queries. • Prepare the monthly management accounts in accordance ...
(Remote — Global BPO/Tech Accounts) We’re Influx and we’re on a mission to disrupt the traditional ... Service Delivery Manager (SDM) to take ownership of client accounts, lead operational teams in BPO ...
for business-to-business (B2B) accounts, ensuring timely receipt of payments, maintaining accurate records ... appropriate actions. Support month-end close activities by reconciling accounts receivable ...
to identify opportunities for automation, integration, and workflow improvements to billing, accounts ... control and reconciliation of airtime inventory, revenues, accounts receivable and cash. Identify ...
and compliance with IFRS/GAAP/SOX and company policies. Reconcile general ledger accounts, and investigate ... services function. Work closely with Accounts Payable, Accounts Receivable, and other finance teams ...
accounts, preparing daily cash reports, and ensuring accurate reconciliation of all collections. The role reports to the Accounts Receivable Supervisor and operates within established financial controls ...
Accountant to own day-to day accounts receivable, accounts payable, client invoicing, payment ... accounts are reconciled monthly, and finance records are consistently audit-ready. This is a hands ...
and finalizing periodic financial statements, including profit and loss accounts, budgets, cash flows, variance ... related accounts with the Company’s monthly operating revenues and expenditure. Assist in preparing ...
Reporting to the Accounts Receivables Supervisor the Billings Officer will be responsible for: Accurate and complete billing of all customers Monthly preparation of and dispatching of invoices ...
Inventory and Controls Officer Location: Kingston Department: Accounts Reports to: Finance ... , washing room, returns shop, and production Record unreturned trays and communicate with Accounts ...
, accounts payable, accounts receivable, and payroll records. Prepare monthly, quarterly, and annual ... transactions. Ensure adherence to accounting standards, regulations, and internal policies. Accounts ...
team. This role is responsible for managing the collections process, oustanding accounts, ensuring ... to collect outstanding debts and negotiate payment plans Account Monitoring: Monitor accounts ...
including Math/Numerical Subjects, Accounts & English Language Locations: Constant Spring Prrof ... HGS Virtual Zoom Job Fair Date: January 13th, 2025 Time: 10:30am - 3:30pm Positions : Customer ...
products and/or related services. Personally, contacts and secures new business accounts/customers. Liaises ... Representative KEY RESPONSIBILITIES: Lead and manage Key Accounts, including project leads and closing ...
>Transfer of daily deposits from the lockbox to customer accounts Conducting chargeback ... within the system Ensure all bills have been received in Accounts by month‑end
foreign currency bank accounts on a monthly basis Accurate and timely reconciliation of accounts ... preparation of various financial schedules. Accurate and timely reconciliation of ad hoc accounts ...
. Assist in the preparation of Management Accounts and Financial Statements as required. KEY RESPONSIBILITIES: Accounts Receivable / Cash • Manage the AR process. • Check cashier’s daily deposits ...
Maintain accurate books on accounts payable and receivable Process and reconcile bank and credit card ... HIRING REMOTE Bookkeeper/Accountant- Multiple positions immediately available. Compensation: $1400 ...
and transactions accurately • Prepare and maintain financial reports • Conduct reconciliations of accounts ... Hiring REMOTE Bookkeeper/accountant - Multiple positions immediately available. Compensation: $1400 ...
Debt Counselor About the Role: As a Debt Counselor, you'll play a crucial role in recovering delinquent accounts. You'll be responsible for contacting debtors, providing clear information ...
Debt Counselor About the Role: As a Debt Counselor, you'll play a crucial role in recovering delinquent accounts. You'll be responsible for contacting debtors, providing clear information ...
schedules based on consumers’ financial situations. Maintains records of all delinquent accounts by accurately documenting all information pertaining to accounts. Deliver first class service ...
transactions Perform verification of payments and reconciliation of customer accounts Access documents ... customer accounts with payment details Actively respond to general queries from Sales Reps and Customers ...
accounts, COD, cheques, etc.) and reconciling cash, while following company and departmental policies ... up bank deposits and ensuring cash is checked off by Accounts. Accurately and promptly completing ...
Merchandising agreements Revenue achieved versus plan (if available) Maintain Accounts Receivable ... visits Accurate audits completed as requested Achieve volume plan by selling all accounts ...
Merchandising agreements Revenue achieved versus plan (if available) Maintain Accounts Receivable ... visits Accurate audits completed as requested Achieve volume plan by selling all accounts ...
statements, ledgers, and reports Reconcile accounts, bank statements, and balance sheets Manage accounts payable and receivable activities Assist with budgeting, forecasting, and financial planning ...
audit requests. • Accounts Payable – ensure supplier invoices are recorded and settled within required ... Employment Type : Temporary - 3 months Working Hours: Mon to Fri Location : Port of Spain Work ...
> To ensure that all new accounts are accurately created in the order management and billing ... accounts prior to creation and scheduling to ensure installation feasibility .
General Ledger Accounts on a daily basis with reconciliations to General ledger maintained daily ... account reconciliation and all smaller bank accounts including supporting schedules and ensuring ...
and deposit accounts to ensure that lodgments and disbursements are conducted in accordance ... are made to the appropriate accounts. Ensure that bank reconciliation reports are appropriately signed. Review ...
and submission of ‘Cash Receipts Form' for Accounts Receivable processing by our Global India team. Manage online ... and submit to Accountant for Approval Back up/Vacation relief for Trinidad Accounts Payable Processing ...
environment which will include accurate maintenance of designated general ledger accounts, timely and regular reconciliations of accounts and associated analyses. Accounting for investments and ensuring ...
anomalies associated with policies being credited as well as the payment of mortgage accounts and take steps to correct these accounts. Recommend policies for revival without forms (RWOF ...
of collection on past due accounts with professionalism and accountability. Candidate must demonstrate good ... as per company process guidelines. • Determine when legal action is required and act on these accounts ...
no accounts are overdrawn, and transfer excess funds to interest-bearing accounts weekly and at month ... Supreme Ventures Services Limited, a subsidary of Supreme Ventures Limited, is seeking to identify ...
institution along with CXC/GCE passes in Accounts, English, and Mathematics. At least 3 years’ experience ... Role Overview The Inventory Control Officer will be responsible for developing and monitoring ...
RESPONSIBILITIES 1. Drive sales by delivering excellent customer service and technical advice on Auto Paints. 2. Manage customers charge accounts - balance between Booked sales and collections. 3 ...
Job Title: Payroll Service Manager Location: Kingston, Jamaica Role Type: In office Core Functions: Manage and ensure the smooth functioning of the Payroll services and Insurance Accounts ...
is responsible for the management of accounts to achieve guest satisfaction and to solicit past ... JOB TITLE: SALES SPECIALIST DEPARTMENT:SALES& MARKETING REPORTS TO:HOTEL MANAGER WORKSPACE ...