Search Results: 891 vacancies
...OpportunityResponsible for control management aspects of Mobily-Ericsson projects from Customer Notification till closing with the Invoicing Team.What You Will Do Supportive for Track projects’ progress (KPI)-verify track sheets on the platforms (Erisite & SQL) updated...
...apply if you have sufficient experience and skills required as per job description below.
Primary Responsibilities:
Third party invoicing to customers
Ensure all billing documents follow Sox guidelines and customer requirements
Research issues as they arise and...
~ Handle multiple projects and client accounts
~ Create and maintaining PO invoices
~ Check purchase order (PO) number before processing of invoices
~ Initiate online data capture for ERP systems
~ Keep a track of slow approvals
~ Undertake manual data...
At Aristocrat, We are on a mission to find the best talent potential individuals in thirst for innovation & Knowledge
Career in Aristocrat Involves remote modality and several cutting edge stipend linked corporate certification in house ;
Send you CV to (WhatsApp...
Scope and build the tax technical content of our product as we expand country coverage
Provide a vision and help our product teams to understand the future of digital reporting This includes all digital reporting requirements governments impose worldwide where real-...
INVOICE CLERK
We are looking for a diligent invoice clerk to be responsible for billing clients.
The invoice clerk’s duties include:
Updating clients’ details
Reporting irregularities to the financial manager
Interested candidates can apply now
...and reports to ensure accuracy and compliance with regulations and laws
Manage all accounting transactions, including processing invoices, reconciling payments, and resolving discrepancies
Maintain accurate and comprehensive records of all financial transactions...
...statement) on a regular basis.
Provide financial reports and insights to the management team to support decision-making.
Process invoices, verify accuracy, and ensure timely payments to vendors.
Maintain positive relationships with suppliers and resolve any billing...
...accounting and related system reports for accuracy and completeness.Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure...
...Presenting data to managers, investors, and other entities.
Maintaining accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory.
Speaking with vendors and suppliers to ensure charges are...
...accounting department.
Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements.
Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
Reconciles bank accounts at least monthly, verifies deposits...
....
Carry additional responsibilities as assigned by the manager, finance and administration.
Receiving and recording vendors invoices.
Accounts Receivables / Payable Reconciliation.
Bank Reconciliation.
Petty Cash Reconciliation.
Updating the Daily Bank...
...process the petty cash transactions in accordance company petty cash policies and procedures, verifying and reporting the petty cash invoices and other supporting documents accurately.
- Responsible for managing project petty cash expenses based on petty cash policies...
...be able to manage multiple projects at the same time. Other duties include presenting product demonstrations, providing quotes and invoices, collecting payments, maintaining records of customer transactions, and coordinating activities with other departments. You must...
...and other irregularities.
3.To follow up the collection and to make sure that the all incoming payments are allocated against the invoices on regular basis.
4.To regularly get the statement of accounts from the customers,reconcile the accounts and ensure any disputed...
...statements, and cash flow statements
# Manage accounts payable and accounts receivable, ensuring timely and accurate processing of invoices and payments
# Conduct regular financial analysis and reporting to support decision-making processes
# Assist in the budgeting...
...data to identify trends and potential issues. You will also be responsible for managing accounts payable and receivable, processing invoices, and conducting regular audits.
To be successful in this role, you must have prior experience working as an accountant and...
...statements and reports
- Maintain accurate records of financial transactions
- Perform basic bookkeeping tasks such as recording invoices and payments
- Reconcile bank statements and other accounts
- Assist with budget preparation and monitoring
- Prepare and...
...ensure accuracy and compliance with regulations
- Manage accounts payable and receivable processes
- Ensure timely payment of invoices and processing of payments to vendors
- Reconcile bank statements and resolve any discrepancies
- Monitor cash flow and report...
...baseline to which the baseline schedule and the cost baseline refer to, and to which scope changes are identified against.
On time invoicing & On time cash collection
Maintain a positive Client satisfaction in cohesion with ASR objectives.
Formally manage and...